14 FGV HOLDINGS BERHAD Note Group Company 2022 RM’000 2021 RM’000 2022 RM’000 2021 RM’000 ASSETS Non-current assets Property, plant and equipment 19 7,727,964 7,674,392 5,776 7,192 Right-of-use assets 20 2,150,803 2,196,084 20,353 24,714 Investment properties 21 73,779 81,531 10,419 11,301 Intangible assets 22 939,983 948,382 9,847 11,427 Investment in subsidiaries 23 - - 8,489,332 8,501,024 Interests in associates 24 63,631 65,074 - - Interests in joint ventures 25 567,412 454,714 - - Receivables 26 123,557 137,066 - - Amount due from ultimate holding company 27 - 14,681 - - Amounts due from other related companies 27 - 9,107 - - Amounts due from subsidiaries 27 - - 2,446 172,625 Deferred tax assets 49 231,316 295,131 5,995 6,527 Financial assets at fair value through profit and loss 29 6,588 - - - Financial assets at fair value through other comprehensive income 30 162,670 201,569 - - Biological assets 31 1,491 2,228 - - 12,049,194 12,079,959 8,544,168 8,734,810 Current assets Inventories 32 2,361,423 1,914,403 - - Biological assets 31 86,698 113,791 - - Receivables 26 1,615,069 1,346,150 7,603 14,245 Amount due from ultimate holding company 27 25,654 36,521 874 20 Amounts due from other related companies 27 260,895 66,801 1,407 797 Amounts due from subsidiaries 27 - - 457,702 171,727 Amounts due from joint ventures 27 146,887 205,274 - - Amount due from an associates 27 4,300 - - - Contract assets 28 47,298 42,151 - - Financial assets at fair value through profit or loss 29 74,767 79,136 - - Loans due from subsidiaries 33 - - 207,011 216,830 Tax recoverable 10,129 12,762 - 374 Derivative financial assets 34 3,165 3,539 - - Deposits, cash and bank balances 35 1,397,106 2,031,666 68,667 338,675 6,033,391 5,852,194 743,264 742,668 Assets held for sale 36 28,041 24,241 - - 6,061,432 5,876,435 743,264 742,668 Total assets 18,110,626 17,956,394 9,287,432 9,477,478 AS AT 31 DECEMBER 2022 STATEMENTS OF FINANCIAL POSITION
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