FGV Annual Report 2018

123 01 02 05 03 07 06 04 08 09 EXAMINED OUR NUMBERS ANNUAL INTEGRATED REPORT 2018 Note 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 ASSETS Non-current assets Property, plant and equipment 19 10,521,000 10,446,122 10,074,111 10,892 28,029 34,418 Investment properties 20 118,370 118,169 127,017 13,947 16,046 7,772 Intangible assets 21 996,021 1,536,568 1,576,033 32,064 34,899 33,043 Investment in subsidiaries 22 - - - 8,784,754 8,763,967 8,752,406 Interests in associates 23 101,082 275,478 260,700 - - - Interests in joint ventures 24 488,175 585,773 628,071 - - - Prepaid lease payments 25 67,089 71,666 75,710 - - - Receivables 26 76,211 88,057 107,661 - - - Amount due from a significant shareholder 28 134,982 - - - - - Amounts due from joint ventures 28 62,929 26,941 20,914 - - - Amounts due from other related companies 28 126,334 - - - - - Deferred tax assets 51 605,163 740,359 779,421 28,119 - - Derivative financial assets 29 561 717 - - - - Financial assets at fair value through other comprehensive income 30 86,224 - - - - - Available-for-sale financial assets 31 - 157,877 154,810 - - - Loans due from joint ventures 32 70,201 71,431 54,222 - - - 13,454,342 14,119,158 13,858,670 8,869,776 8,842,941 8,827,639 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2018