FGV Annual Report 2020

Group Financial Review Group 2020 RM’000 2019 RM’000 ASSETS Non-current assets Property, plant and equipment 7,810,463 8,190,118 Right-of-use assets 2,299,579 2,213,761 Investment properties 93,789 106,049 Intangible assets 958,289 969,754 Interests in associates 38,058 39,757 Interests in joint ventures 441,546 437,064 Receivables 136,078 86,736 Amount due from ultimate holding company 12,455 52,276 Amounts due from joint ventures - 1,017 Amounts due from other related companies - 12,218 Deferred tax assets 526,672 651,301 Financial assets at fair value through other comprehensive income 144,251 107,434 Loans due from joint ventures - - 12,461,180 12,867,485 Current assets Inventories 1,192,616 1,313,037 Biological assets 57,001 45,766 Receivables 1,410,955 1,213,217 Contract assets 27,880 28,417 Amount due from ultimate holding company 62,440 70,375 Amounts due from joint ventures 26,908 148,011 Amounts due from other related companies 63,660 76,618 Tax recoverable 33,539 51,264 Financial assets at fair value through profit or loss 68,201 58,940 Derivative financial assets 14,061 18,388 Deposits, cash and bank balances 1,729,194 1,617,622 4,686,455 4,641,655 Assets held for sale 31,866 192,499 4,718,321 4,834,154 Total assets 17,179,501 17,701,639 STATEMENTS OF FINANCIAL POSITION 52 FGV HOLDINGS BERHAD Annual Integrated Report 2020