FGV HOLDINGS BERHAD | AUDITED FINANCIAL STATEMENTS 2023 15 Group Company Note 2023 RM’000 2022 RM’000 2023 RM’000 2022 RM’000 ASSETS Non-current assets Property, plant and equipment 19 7,908,289 7,727,964 5,576 5,776 Right-of-use assets 20 2,195,949 2,150,803 15,992 20,353 Investment properties 21 66,074 73,779 9,537 10,419 Intangible assets 22 889,593 939,983 13,708 9,847 Investment in subsidiaries 23 - - 8,476,325 8,489,332 Interests in associates 24 58,060 63,631 - - Interests in joint ventures 25 593,623 567,412 - - Receivables 26 159,511 123,557 - - Amounts due from subsidiaries 27 - - 7,033 2,446 Deferred tax assets 48 237,429 231,316 274 5,995 Financial assets at fair value through profit and loss 28 5,340 6,588 - - Financial assets at fair value through other comprehensive income 29 160,973 162,670 - - Biological assets 30 4,717 1,491 - - Tax recoverable 52,960 - - - 12,332,518 12,049,194 8,528,445 8,544,168 Current assets Inventories 31 1,626,911 2,361,423 - - Biological assets 30 65,087 86,698 - - Receivables 26 1,333,652 1,615,069 12,022 7,603 Amount due from ultimate holding company 27 32,329 25,654 542 874 Amounts due from other related companies 27 62,037 260,895 1,537 1,407 Amounts due from subsidiaries 27 - - 50,809 457,702 Amounts due from joint ventures 27 134,877 146,887 - - Amount due from an associate 27 38 4,300 - - Contract assets 32 26,139 47,298 - - Financial assets at fair value through profit or loss 28 89,857 74,767 - - Loans due from subsidiaries 33 - - 490,308 207,011 Tax recoverable 44,139 10,129 1,844 - Derivative financial assets 34 11,935 3,165 - - Deposits, cash and bank balances 35 1,523,234 1,397,106 111,176 68,667 4,950,235 6,033,391 668,238 743,264 Assets held for sale 36 - 28,041 - - 4,950,235 6,061,432 668,238 743,264 Total assets 17,282,753 18,110,626 9,196,683 9,287,432 STATEMENTS OF FINANCIAL POSITION AS AT 31 DECEMBER 2023
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