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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
OTHER STATUTORY INFORMATION (CONT’D)
(d) At the date of this report, the directors are not aware of any circumstances not otherwise dealt with in this
report or the financial statements of the Group and of the Company which would render any amount stated
in the financial statements misleading.
(e) As at the date of this report, there does not exist:
(i) any charge on the assets of the Group or of the Company which has arisen since the end of the
financial year which secures the liabilities of any other person; or
(ii) any contingent liability of the Group or of the Company which has arisen since the end of the financial
year.
(f) In the opinion of the directors:
(i) no contingent or other liability has become enforceable or is likely to become enforceable within the
period of twelve months after the end of the financial year which will or may affect the ability of the
Group or of the Company to meet its obligations as and when they fall due; and
(ii) no item, transaction or event of a material and unusual nature has arisen in the interval between the
end of the financial year and the date of this report which is likely to affect substantially the results of
the operations of the Group or of the Company for the financial year in which this report is made.
AUDITORS
The auditors, Hanafiah Raslan & Mohamad, have expressed their willingness to continue in office.
Signed on behalf of the Board in accordance with a resolution of the directors dated 17 June 2016.
Tan Sri Dato’ Ir. Muhammad Radzi bin Haji Mansor
Dato’ Roslan bin Hamir