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140

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

13. PROPERTY, PLANT AND EQUIPMENT (CONT’D)

Note 13(2) - Other Assets (Cont’d)

Group (Cont’d)

Warehouses,

Fish

Storage

Plant and

Canning

Tanks

Machinery

Facilities

and Pipes

RM’000

RM’000

RM’000

At 31 March 2015

At Cost

At 1 April 2014

100,695

65,412

105,304

Additions

6,019

-

-

Disposals

(37)

-

-

Write-off

(835)

-

(138)

Reclassification

282

-

-

Translation difference

(177)

10,741

-

At 31 March 2015

105,947

76,153

105,166

Accumulated Depreciation and Impairment Losses

At 1 April 2014

80,125

30,487

84,925

Depreciation charge for the year

8,062

569

2,325

Disposals

(37)

-

-

Write-off

(830)

-

(105)

Translation difference

(95)

1,160

-

At 31 March 2015

87,225

32,216

87,145

Net Carrying Amount

At 31 March 2015

18,722

43,937

18,021