FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 274 FGV HOLDINGS BERHAD EXAMINED OUR NUMBERS 28 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES (CONTINUED) (b) The amounts due from/(to) a significant shareholder, subsidiaries, joint ventures, an associate and other related companies are denominated as follows: (continued) 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 Amount due to a significant shareholder Ringgit Malaysia 187,582 483,166 399,190 1,441 16,985 6,568 Amounts due to subsidiaries Ringgit Malaysia - - - 30,672 84,346 18,302 Amount due to joint ventures Ringgit Malaysia 249 - 6 - - - Amount due to an associate Ringgit Malaysia 210 37 167 - - - Amounts due to other related companies Ringgit Malaysia 2,541 128,623 11,415 171 124 65 United States Dollar 18 18 18 - - - 2,559 128,641 11,433 171 124 65 Total 190,600 611,844 410,796 32,284 101,455 24,935