MSM Malaysia Holdings Berhad Annual Report 2019

NOTES TO THE FINANCIAL STATEMENTS FOR THE FINANCIAL YEAR ENDED 31 DECEMBER 2019 25 AMOUNTS DUE FROM/(TO) SUBSIDIARIES, OTHER RELATED COMPANIES, ULTIMATE HOLDING COMPANY AND FELDA Group Company 2019 2018 2019 2018 RM’000 RM’000 RM’000 RM’000 Non-current assets Amount due from: A related company - 1,372 - - - 1,372 - - Current assets Amounts due from: Subsidiaries - - 8,050 25,101 Less: impairment (Note 8) - - (8) - Other related companies 10,700 44,056 143 145 Less: impairment (Note 8) (3,854) - - - Ultimate holding company 1,443 702 - - 8,289 44,758 8,185 25,246 8,289 46,130 8,185 25,246 Current liabilities Amounts due to: Subsidiaries - - 680 343 Other related companies 2,059 2,844 61 140 Ultimate holding company 14,246 9,213 5,852 4,678 FELDA 50 50 - - 16,355 12,107 6,593 5,161 MSM Malaysia Holdings Berhad | Annual Report 2019 192