page
143
KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
13. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Note 13(3) - Motor Vehicles, Furniture and Equipment
Company (Cont’d)
Furniture,
Motor Fittings and
Vehicles Equipment
Total
RM’000
RM’000
RM’000
At 31 March 2016
At Cost
At 1 April 2015
343
2,926
3,269
Additions
-
128
128
Disposals
-
(11)
(11)
At 31 March 2016
343
3,043
3,386
Accumulated Depreciation
At 1 April 2015
217
2,529
2,746
Depreciation charge for the year
66
167
233
Disposals
-
(11)
(11)
At 31 March 2016
283
2,685
2,968
Net Carrying Amount
At 31 March 2016
60
358
418
At 31 March 2015
At Cost
At 1 April 2014
343
2,719
3,062
Additions
-
250
250
Disposals
-
(43)
(43)
At 31 March 2015
343
2,926
3,269
Accumulated Depreciation
At 1 April 2014
151
2,411
2,562
Depreciation charge for the year
66
156
222
Disposals
-
(38)
(38)
At 31 March 2015
217
2,529
2,746
Net Carrying Amount
At 31 March 2015
126
397
523