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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
15. BIOLOGICAL ASSETS
Group
2016
2015
RM’000
RM’000
At Cost
At 1 April 2015/2014
173,656
157,967
Additions
28,839
25,163
Disposal
(510)
(660)
Write off
(41)
(54)
Transfer to property, plant and equipment
-
(7,998)
Exchange differences
2,072
(762)
At 31 March
204,016
173,656
Accumulated Amortisation
At 1 April 2015/2014
44,257
38,949
Amortisation for the year
6,369
5,719
Disposal
(156)
(171)
Write off
(13)
(54)
Transfer to property, plant and equipment
-
(2,061)
Exchange differences
83
1,875
At 31 March
50,540
44,257
Net Carrying Amount
At 31 March
153,476
129,399
16. INVESTMENTS IN SUBSIDIARIES
Company
2016
2015
RM’000
RM’000
Unquoted ordinary shares, at cost
In Malaysia
160,879
160,823
Outside Malaysia
44,410
44,410
205,289
205,233
Less: Accumulated impairment losses
In Malaysia
(16,669)
(16,214)
Outside Malaysia
-
-
188,620
189,019
Details of the subsidiaries are described in Note 40.