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NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
13. Property, plant and equipment (cont’d.)
At valuation
At cost
Land and
buildings
[see note
13(1), pages
150 & 151]
Other assets
[see note
13(2), pages
152 & 153]
Construction
work-in-
progress
Total
Group
RM’000
RM’000
RM’000
RM’000
At 31 March 2017
At valuation/cost
At 1 April 2016
290,326
378,552
4,905
673,783
Additions
2,281
8,016
3,964
14,261
Disposals
-
(509)
-
(509)
Write off
(19)
(120)
-
(139)
Reclassification
1,853
-
(1,853)
-
Translation difference
5,384
7,766
351
13,501
At 31 March 2017
299,825
393,705
7,367
700,897
Accumulated depreciation and
impairment losses
At 1 April 2016
36,218
293,163
-
329,381
Depreciation charge for the year
8,245
17,510
-
25,755
Impairment losses
19,649
360
-
20,009
Disposals
-
(508)
-
(508)
Write off
(19)
(120)
-
(139)
Translation difference
1,670
5,610
-
7,280
At 31 March 2017
65,763
316,015
-
381,778
Analysed as:
Accumulated depreciation
46,114
315,655
-
361,769
Accumulated impairment losses
19,649
360
-
20,009
65,763
316,015
-
381,778
Net carrying amount
At 31 March 2017
234,062
77,690
7,367
319,119