140 / 204
page
138
KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
13. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Note 13(2) - Other Assets
Group (Cont’d)
Warehouses,
Fish
Storage
Plant and
Canning
Tanks
Machinery
Facilities
and Pipes
RM’000
RM’000
RM’000
At 31 March 2016
At Cost
At 1 April 2015
105,947
76,153
105,166
Additions
2,683
6,231
-
Disposals
-
-
-
Write-off
-
-
-
Reclassification
75
-
31
Translation difference
958
(10,931)
-
At 31 March 2016
109,663
71,453
105,197
Accumulated Depreciation and Impairment Losses
At 1 April 2015
87,225
32,216
87,145
Depreciation charge for the year
8,220
862
2,262
Disposals
-
-
-
Write-off
-
-
-
Translation difference
360
(2,432)
-
At 31 March 2016
95,805
30,646
89,407
Net Carrying Amount
At 31 March 2016
13,858
40,807
15,790