FGV Annual Report 2018

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2018 281 01 02 05 03 07 06 04 08 09 ANNUAL INTEGRATED REPORT 2018 EXAMINED OUR NUMBERS 28 AMOUNTS DUE FROM/(TO) A SIGNIFICANT SHAREHOLDER, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES (CONTINUED) Impaired and provided for (continued) Movement of the provision for impairment of amount due from is as follows: 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 from a significant shareholder At 1 January 19,740 5,491 5,491 2,308 2,308 2,308 Charged to profit or loss 40,844 1,779 - - - - At 31 December 60,584 7,270 5,491 2,308 2,308 2,308 Amounts due from other related companies At 1 January 10,508 2,244 2,244 1,725 1,725 1,725 Charged to profit or loss 19,990 - - - - - At 31 December 30,498 2,244 2,244 1,725 1,725 1,725 Amounts due from joint ventures At 1 January 28,218 17,374 3,481 - - - Charged to profit or loss 20,212 10,366 13,893 - - - At 31 December 48,430 27,740 17,374 - - - Amounts due from subsidiaries At 1 January - - - 684 684 684 Charged to profit or loss - - - 8,144 - - Reversal of impairment - - - (640) - - At 31 December - - - 8,188 684 684 Total 139,512 37,254 25,109 12,221 4,717 4,717