FGV Annual Report 2018

124 EXAMINED OUR NUMBERS FGV HOLDINGS BERHAD 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 Current assets Inventories 33 2,063,235 2,132,303 2,189,255 - - - Biological assets 34 42,446 54,338 68,831 - - - Receivables 26 1,235,861 1,373,976 1,763,258 17,306 19,579 22,267 Contract assets 27 33,733 13,091 17,351 - - - Amount due from a significant shareholder 28 27,610 215,389 182,531 20 20 20 Amounts due from subsidiaries 28 - - - 722,222 774,524 609,851 Amounts due from joint ventures 28 326,389 472,938 524,429 - - - Amount due from an associate 28 - - 214 - - - Amounts due from other related companies 28 50,206 146,789 172,625 199 230 216 Loans due from subsidiaries 35 - - - 6,999 3,664 206,013 Tax recoverable 202,006 203,309 189,700 187 10,480 17,229 Available-for-sale financial assets 31 - 6,409 159,431 - - - Financial assets at fair value through profit or loss 36 46,055 49,321 58,322 - - - Derivative financial assets 29 3,706 6,875 5,489 - - - Deposits, cash and bank balances 37 1,220,351 1,740,658 1,854,054 12,677 47,872 79,197 5,251,598 6,415,396 7,185,490 759,610 856,369 934,793 Assets held for sale 38 4,829 72,239 48,132 - - - 5,256,427 6,487,635 7,233,622 759,610 856,369 934,793 Total assets 18,710,769 20,606,793 21,092,292 9,629,386 9,699,310 9,762,432 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2018