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NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
fInanCIal StatementS
13. Property, plant and equipment (cont’d.)
Note 13(2) - Other assets
Plant and
machinery
Fish
canning
facilities
Warehouses,
storage
tanks and
pipes
Motor
vehicles
Office
equipment,
furniture
and fittings Renovations
Tools,
accessories
and
computer
equipment
Total
Group
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 31 March 2018
At cost
At 1 April 2017
117,914
72,705
105,197
17,721
57,229
21,851
1,088
393,705
Additions
4,790
1,654
-
1,924
1,431
42
94
9,935
Disposals
(94)
-
-
(891)
(268)
-
(13)
(1,266)
Write-off
(1,261)
-
(127)
-
(488)
-
(425)
(2,301)
Reclassification
(125)
-
-
125
-
-
-
-
Translation
difference
(6,184)
(1,881)
(13)
(381)
(2,247)
(1,769)
-
(12,475)
At 31 March 2018
115,040
72,478
105,057
18,498
55,657
20,124
744
387,598
Accumulated
depreciation
and impairment
losses
At 1 April 2017
106,126
31,376
91,617
14,218
51,617
20,548
513
316,015
Depreciation charge
for the year
5,113
390
2,147
1,359
3,721
103
201
13,034
Disposals
(94)
-
-
(703)
(231)
-
(13)
(1,041)
Write-off
(1,261)
-
(127)
-
(487)
-
(425)
(2,300)
Translation
difference
(4,858)
(422)
(13)
(296)
(2,082)
(1,769)
-
(9,440)
At 31 March 2018
105,026
31,344
93,624
14,578
52,538
18,882
276
316,268
Analysed as:
Accumulated
depreciation
104,719
31,344
93,571
14,578
52,538
18,882
276
315,908
Accumulated
impairment losses
307
-
53
-
-
-
-
360
105,026
31,344
93,624
14,578
52,538
18,882
276
316,268
Net carrying
amount
At 31 March 2018
10,014
41,134
11,433
3,920
3,119
1,242
468
71,330