FGV Annual Report 2018

126 EXAMINED OUR NUMBERS FGV HOLDINGS BERHAD STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 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 Current liabilities Payables 52 1,227,785 1,178,883 1,441,505 35,964 39,963 40,907 Contract liabilities 53 41,209 58,714 44,635 - - - Loans due to a significant shareholder 46 85,058 164,551 213,206 85,058 164,551 213,206 Loans due to subsidiaries 47 - - - 258,924 435,090 48,896 Amount due to a significant shareholder 28 187,582 483,166 399,190 1,441 16,985 6,568 Amount due to an associate 28 210 37 167 - - - Amounts due to subsidiaries 28 - - - 30,672 84,346 18,302 Amounts due to joint ventures 28 249 - 6 - - - Amounts due to other related companies 28 2,559 128,641 11,433 171 124 65 Derivative financial liabilities 29 7,545 1,039 19,434 - - - Borrowings 45 3,252,605 3,376,922 3,692,140 84,880 - 540,900 Provision for asset retirement 49 662 648 718 - - - Provision for litigation loss 54 35,541 32,841 - - - - Current tax liabilities 8,606 3,712 7,715 - - - LLA liability 48 248,172 325,486 282,532 - - - 5,097,783 5,754,640 6,112,681 497,110 741,059 868,844 Liabilities related to assets held for sale 38 985 22,478 5,597 - - - 5,098,768 5,777,118 6,118,278 497,110 741,059 868,844 Total liabilities 12,094,296 12,733,767 12,871,464 2,419,234 2,633,511 2,598,335 Total equity and liabilities 18,710,769 20,606,793 21,092,292 9,629,386 9,699,310 9,762,432