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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
Distributable
Non-distributable
Other
Employee
reserves,
Asset
share
Share
Retained
total
revaluation
option
premium
earnings
(Note 25)
reserve
reserve
RM’000
RM’000
RM’000
RM’000
RM’000
23,930
31,021
25,625
21,065
4,560
-
51,891
-
-
-
-
(23,528)
-
-
-
-
-
228
-
228
783
-
(361)
-
(361)
783
(23,528)
(133)
-
(133)
24,713
59,384
25,492
21,065
4,427
21,473
12,940
20,386
15,162
5,224
-
40,150
5,903
5,903
-
-
(22,069)
-
-
-
-
-
427
-
427
2,457
-
(1,091)
-
(1,091)
2,457
(22,069)
(664)
-
(664)
23,930
31,021
25,625
21,065
4,560
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.