FGV Audited Financial Statements 2020

29 AMOUNTS DUE FROM/(TO) ULTIMATE HOLDING COMPANY, SUBSIDIARIES, JOINT VENTURES, AN ASSOCIATE AND OTHER RELATED COMPANIES Group Company 2020 RM’000 2019 RM’000 2020 RM’000 2019 RM’000 Non-current assets Amounts due from: Joint ventures 142,099 139,116 - - Ultimate holding company 31,838 85,000 - - Subsidiary - - 659,455 634,340 Other related companies 34 12,276 - - 173,971 236,392 659,455 634,340 Provision for impairment: Joint ventures (142,099) (138,099) - - Ultimate holding company (19,383) (32,724) - - Other related companies (34) (58) - - 12,455 65,511 659,455 634,340 Current assets Amounts due from: Ultimate holding company 62,440 70,375 4,053 4,053 Subsidiaries - - 128,059 452,562 Joint ventures 26,908 148,011 - - Other related companies 63,660 76,618 711 224 153,008 295,004 132,823 456,839 Provision for impairment: Ultimate holding company - - (4,033) (4,033) Subsidiaries - - (11,621) (12,434) - - (15,654) (16,467) 153,008 295,004 117,169 440,372 165,463 360,515 776,624 1,074,712 Current liabilities Amounts due to: Ultimate holding company (265,984) (216,558) (1,179) (1,128) Subsidiaries - - (14,289) (23,476) Associate (494) (485) - - Other related companies (1,374) (1,604) (69) (561) (267,852) (218,647) (15,537) (25,165) 145 Notes to the Financial Statements For The Financial Year Ended 31 December 2020 Audited Financial Statements 2020