136 FGV HOLDINGS BERHAD NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2022 27 AMOUNTS DUE FROM/(TO) ULTIMATE HOLDING COMPANY, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 Non-current assets Amounts due from: Ultimate holding company - 30,263 - - Subsidiary - - 30,748 172,625 Joint ventures 142,099 142,099 - - Other related companies - 9,278 - - 142,099 181,640 30,748 172,625 Provision for impairment: Ultimate holding company - (15,582) - - Subsidiary - - (28,302) - Joint ventures (142,099) (142,099) - - Other related companies - (171) - - - 23,788 2,446 172,625 Current assets Amounts due from: Ultimate holding company 32,683 36,521 4,907 4,053 Subsidiaries - - 470,015 183,232 Joint ventures 146,887 205,274 - - Associate 4,300 - - - Other related companies 273,817 66,801 1,407 797 457,687 308,596 476,329 188,082 Provision for impairment: Ultimate holding company (7,029) - (4,033) (4,033) Subsidiaries - - (12,313) (11,505) Other related companies (12,922) - - - (19,951) - (16,346) (15,538) 437,736 308,596 459,983 172,544 437,736 332,384 462,429 345,169 Current liabilities Amounts due to: Ultimate holding company (239,203) (276,082) - (1,179) Subsidiaries - - (6,690) (15,848) Joint venture (42) - - - Associate (331) (351) - - Other related companies (24,350) (15,970) (79) (85) (263,926) (292,403) (6,769) (17,112)
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