FGV Audited Financial Statements 2022

130 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 25 INTERESTS IN JOINT VENTURES (CONTINUED) Summarised financial information for joint ventures Set out below are the summarised financial information for FGV Iffco Sdn. Bhd. (“FISB”), FPG Oleochemicals Sdn. Bhd. (“FPG”) and the aggregate for other joint ventures (“insignificant in aggregate”) which are accounted for using the equity method. Summarised statements of financial position FISB FPG Insignificant in aggregate Total 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Current Cash and cash equivalents 202,144 197,990 89,161 18,058 31,035 20,600 322,340 236,648 Other current assets (excluding cash) 880,268 807,659 493,437 560,313 357,022 309,894 1,730,727 1,677,866 Total current assets 1,082,412 1,005,649 582,598 578,371 388,057 330,494 2,053,067 1,914,514 Financial liabilities (excluding trade payables) (444,012) (512,697) - - (1,790) (1,471) (445,802) (514,168) Other current liabilities (including trade payables) (560,894) (493,071) (85,069) (188,682) (215,734) (195,645) (861,697) (877,398) Total current liabilities (1,004,906) (1,005,768) (85,069) (188,682) (217,524) (197,116) (1,307,499) (1,391,566) Non-current Assets 177,640 156,229 325,043 292,112 104,273 157,256 606,956 605,597 Liabilities (12,148) (18,013) (67,534) (56,679) (24,379) (28,507) (104,061) (103,199) Net assets 242,998 138,097 755,038 625,122 250,427 262,127 1,248,463 1,025,346

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