FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 272 FGV HOLDINGS BERHAD EXAMINED OUR NUMBERS 28 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES Group Company 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 Non-current assets Amounts due from: Joint venture 111,359 54,681 38,288 - - - Significant shareholder 195,566 - - - - - Other related companies 156,832 - - - - - 463,757 54,681 38,288 - - - Provision for impairment: Joint venture (48,430) (27,740) (17,374) - - - Significant shareholder (60,584) - - - - - Other related companies (30,498) - - - - - 324,245 26,941 20,914 - - - Current assets Amounts due from: Significant shareholder 27,610 222,659 188,022 2,328 2,328 2,328 Subsidiaries - - - 730,410 775,208 610,535 Joint ventures 326,389 472,938 524,429 - - - Associate - - 214 - - - Other related companies 50,206 149,033 174,869 1,924 1,955 1,941 404,205 844,630 887,534 734,662 779,491 614,804 Provision for impairment: Significant shareholder - (7,270) (5,491) (2,308) (2,308) (2,308) Subsidiaries - - - (8,188) (684) (684) Other related companies - (2,244) (2,244) (1,725) (1,725) (1,725) - (9,514) (7,735) (12,221) (4,717) (4,717) 404,205 835,116 879,799 722,441 774,774 610,087 728,450 862,057 900,713 722,441 774,774 610,087 Current liabilities Amounts due to: Significant shareholder (187,582) (483,166) (399,190) (1,441) (16,985) (6,568) Subsidiaries - - - (30,672) (84,346) (18,302) Associate (210) (37) (167) - - - Joint ventures (249) - (6) - - - Other related companies (2,559) (128,641) (11,433) (171) (124) (65) (190,600) (611,844) (410,796) (32,284) (101,455) (24,935)