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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.)

Note 13(1) - Land and buildings (cont’d.)

Freehold

land

Leasehold

land

Buildings

Total

Group (cont’d.)

RM’000

RM’000

RM’000

RM’000

At 31 March 2017

At valuation

At 1 April 2016

66,304

185,114

38,908

290,326

Additions

-

-

2,281

2,281

Write off

-

-

(19)

(19)

Reclassification

-

-

1,853

1,853

Translation difference

-

14

5,370

5,384

At 31 March 2017

66,304

185,128

48,393

299,825

Accumulated depreciation and

impairment losses

At 1 April 2016

-

14,150

22,068

36,218

Depreciation charge for the year

-

4,901

3,344

8,245

Impairment losses

-

14,361

5,288

19,649

Write off

-

-

(19)

(19)

Translation difference

-

3

1,667

1,670

At 31 March 2017

-

33,415

32,348

65,763

Analysed as:

Accumulated depreciation

-

19,054

27,060

46,114

Accumulated impairment losses

-

14,361

5,288

19,649

-

33,415

32,348

65,763

Net carrying amount

At 31 March 2017

66,304

151,713

16,045

234,062