FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 257 01 02 05 03 07 06 04 08 09 ANNUAL INTEGRATED REPORT 2018 EXAMINED OUR NUMBERS 23 INTERESTS IN ASSOCIATES (CONTINUED) Summarised financial information for associates Set out beloware the summarised financial information for TaikoClay Chemicals Sdn. Bhd. ( “ Taiko ” ) and the aggregate of other associates ( “ insignificant in aggregate ” ) which are accounted for using the equity method: Summarised statements of financial position Taiko Insignificant in aggregate Total 31.12.2018 RM’000 31.12.2017 RM’000 1.1.2017 RM’000 31.12.2018 RM’000 31.12.2017 RM’000 1.1.2017 RM’000 31.12.2018 RM’000 31.12.2017 RM’000 1.1.2017 RM’000 Current Cash and cash equivalents - 166,354 128,435 32,271 39,910 30,313 32,271 206,264 158,748 Other current assets (excluding cash) - 279,137 216,927 92,221 75,589 56,753 92,221 354,726 273,680 Total current assets - 445,491 345,362 124,492 115,499 87,066 124,492 560,990 432,428 Financial liabilities (excluding trade payables) - (14,971) (92,144) (11,445) (24,820) (23,411) (11,445) (39,791) (115,555) Other current liabilities (including trade payables) - (92,308) (27,033) (40,717) (20,056) (7,342) (40,717) (112,364) (34,375) Total current liabilities - (107,279) (119,177) (52,162) (44,876) (30,753) (52,162) (152,155) (149,930) Non-current Assets - 254,929 294,285 261,957 305,409 307,960 261,957 560,338 602,245 Financial liabilities - (25,179) (16,875) (12,178) (15,903) (16,619) (12,178) (41,082) (33,494) Total non-current liabilities - (25,179) (16,875) (12,178) (15,903) (16,619) (12,178) (41,082) (33,494) Net assets - 567,962 503,595 322,109 360,130 347,654 322,109 928,092 851,249