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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
4.
COST OF SALES
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Manufacturing
193,842
197,749
-
-
Plantation
68,993
58,770
-
-
Sales of food products
69,603
76,699
-
-
Bulking and logistic services
11,833
12,017
-
-
Trading of fish
-
-
24,017
13,343
344,271
345,235
24,017
13,343
5.
OTHER INCOME
Included in other income are the following:
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Write back of impairment loss on
trade receivables (Note 20)
3,694
2,208
-
-
Write back of amount due from
a subsidiary (Note 22)
-
-
50
200
Net gain on disposal of property,
plant and equipment
134
405
-
80
Gain from plantation investment compensation
346
811
-
-
Interest income
6,481
8,153
7,493
6,281
Management fees
-
-
696
666
Net foreign exchange (loss)/gain:
- Realised
(286)
309
(330)
(73)
- Unrealised
1,823
7,418
-
-
Rental income
341
241
-
-
Others
15
943
18
-