168 / 232
Kumpulan Fima Berhad
(11817-V)
166
Notes to the
financial statements
31 march 2017
13. Property, plant and equipment (cont’d.)
Company
At valuation
At cost
Motor
vehicles,
furniture
and
equipment
Freehold Leasehold
[see note
land
land
13(3),page 167]
Total
RM’000
RM’000
RM’000
RM’000
At 31 March 2017
At valuation/cost
At 1 April 2016
16,075
28,748
3,386
48,209
Additions
-
-
94
94
Disposals
-
-
(224)
(224)
At 31 March 2017
16,075
28,748
3,256
48,079
Accumulated depreciation
At 1 April 2016
157
2,609
2,968
5,734
Depreciation charge for the year
-
435
218
653
Disposals
-
-
(224)
(224)
At 31 March 2017
157
3,044
2,962
6,163
Net carrying amount
At 31 March 2017
15,918
25,704
294
41,916
At 31 March 2016
At valuation/cost
At 1 April 2015
16,075
28,748
3,269
48,092
Additions
-
-
128
128
Disposals
-
-
(11)
(11)
At 31 March 2016
16,075
28,748
3,386
48,209
Accumulated depreciation
At 1 April 2015
157
2,174
2,746
5,077
Depreciation charge for the year
-
435
233
668
Disposals
-
-
(11)
(11)
At 31 March 2016
157
2,609
2,968
5,734
Net carrying amount
At 31 March 2016
15,918
26,139
418
42,475