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Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.
Group
Company
2018
2017
2018
2017
Note
RM’000
RM’000
RM’000
RM’000
Non-current liabilities
Finance lease obligations
28
15,588
16,176
-
-
Retirement benefit obligations
29
1,813
1,837
-
-
Deferred tax liabilities
30
37,140
32,922
6,066
6,279
54,541
50,935
6,066
6,279
Current liabilities
Finance lease obligations
28
611
624
-
-
Short term borrowings
31
33,419
14,516
33,419
14,516
Trade and other payables
32
65,820
112,459
1,833
1,432
Provisions
33
12,081
16,947
-
-
Due to subsidiaries
22
-
-
17,688
17,573
Tax payable
4,140
2,388
-
-
116,071
146,934
52,940
33,521
Total liabilities
170,612
197,869
59,006
39,800
Total equity and liabilities
1,168,206
1,224,276
494,442
460,098
Net assets per share (RM)
2.67
2.72
1.54
1.49
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 2018