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Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
Other statutory information (cont’d.)
(c)
At the date of this report, the directors are not aware of any circumstances which have arisen which render adherence to the
existing method of valuation of assets or liabilities of the Group and of the Company misleading or inappropriate.
(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.
Significant event
Details of significant event is disclosed in Note 16 to the financial statements.
Auditors
The auditors, Hanafiah Raslan & Mohamad, have expressed their willingness to continue in office.
The auditors remuneration of the Group and of the Company are as follows:
Group
Company
RM’000
RM’000
Hanafiah Raslan & Mohamad
520
123
Other auditors
339
-
859
123
Directors’ Report