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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
Group
Company
Note
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Restated
ASSETS
Non-current assets
Property, plant and equipment
13
344,402
334,322
42,475
43,015
Investment properties
14
70,097
71,857
3,167
3,201
Biological assets
15
153,476
129,399
-
-
Investments in subsidiaries
16
-
-
188,620
189,019
Investments in associates
17
46,659
46,135
2,251
2,251
Goodwill on consolidation
18
12,710
12,710
-
-
Deferred tax assets
30
8,394
5,445
-
-
635,738
599,868
236,513
237,486
Current assets
Inventories
19
90,807
127,812
-
-
Trade receivables
20
183,562
192,285
20
48
Other receivables
21
27,963
33,048
2,743
2,380
Due from subsidiaries
22
-
-
186,129
144,760
Cash and bank balances
23
247,592
236,710
7,727
7,623
549,924
589,855
196,619
154,811
TOTAL ASSETS
1,185,662 1,189,723
433,132
392,297
EQUITIES AND LIABILITIES
Equity attributable to equity holder of
the Company
Share capital
24
276,968
276,087
276,968
276,087
Share premium
24
24,713
23,930
24,713
23,930
Other reserves
25
138,002
157,068
25,492
25,625
Retained earnings
26
308,617
275,202
59,384
31,021
748,300
732,287
386,557
356,663
Non-controlling interests
250,986
245,723
-
-
Total equity
999,286
978,010
386,557
356,663