FGV HOLDINGS BERHAD | AUDITED FINANCIAL STATEMENTS 2023 145 NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2023 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 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 Current Cash and cash equivalents 135,687 202,144 188,413 89,161 21,335 31,035 345,435 322,340 Other current assets (excluding cash) 662,954 880,268 404,812 493,437 249,449 357,022 1,317,215 1,730,727 Total current assets 798,641 1,082,412 593,225 582,598 270,784 388,057 1,662,650 2,053,067 Financial liabilities (excluding trade payables) (254,186) (444,012) - - (1,608) (1,790) (255,794) (445,802) Other current liabilities (including trade payables) (358,401) (560,894) (99,417) (85,069) (109,380) (215,734) (567,198) (861,697) Total current liabilities (612,587) (1,004,906) (99,417) (85,069) (110,988) (217,524) (822,992) (1,307,499) Non-current Assets 103,568 177,640 343,067 325,043 88,342 104,273 534,977 606,956 Liabilities (5,792) (12,148) (58,975) (67,534) (16,329) (24,379) (81,096) (104,061) Net assets 283,830 242,998 777,900 755,038 231,809 250,427 1,293,539 1,248,463
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