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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
Non-current liabilities
Finance lease obligations
27
16,799
5,094
-
-
Retirement benefit obligations
29
1,391
1,634
-
-
Deferred tax liabilities
30
46,951
40,413
6,863
7,013
65,141
47,141
6,863
7,013
Current liabilities
Finance lease obligations
27
646
491
-
-
Short term borrowings
28
15,281
5,944
13,020
4,532
Trade payables
31
44,007
93,241
11
157
Other payables
32
60,615
61,814
1,337
494
Due to subsidiaries
22
-
-
25,344
23,438
Tax payable
686
3,082
-
-
121,235
164,572
39,712
28,621
Total liabilities
186,376
211,713
46,575
35,634
TOTAL EQUITY AND LIABILITIES
1,185,662 1,189,723
433,132
392,297
Net assets per share (RM)
2.70
2.65
1.40
1.29
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.