page
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