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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(2) - Other assets (cont’d.)
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 (cont’d.)
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 31 March 2017
At cost
At 1 April 2016
109,663
71,453
105,197
17,111
53,906
20,568
654
378,552
Additions
4,617
200
-
661
2,102
-
436
8,016
Disposals
-
-
-
(249)
(260)
-
-
(509)
Write-off
(3)
-
-
(6)
(109)
-
(2)
(120)
Translation
difference
3,637
1,052
-
204
1,590
1,283
-
7,766
At 31 March 2017
117,914
72,705
105,197
17,721
57,229
21,851
1,088
393,705
Accumulated
depreciation
and impairment
losses
At 1 April 2016
95,805
30,646
89,407
12,295
46,362
18,275
373
293,163
Depreciation charge
for the year
7,366
527
2,157
2,005
4,196
1,117
142
17,510
Impairment losses
307
-
53
-
-
-
-
360
Disposals
-
-
-
(248)
(260)
-
-
(508)
Write-off
(3)
-
-
(6)
(109)
-
(2)
(120)
Translation
difference
2,651
203
-
172
1,428
1,156
-
5,610
At 31 March 2017
106,126
31,376
91,617
14,218
51,617
20,548
513
316,015
Analysed as:
Accumulated
depreciation
105,819
31,376
91,564
14,218
51,617
20,548
513
315,655
Accumulated
impairment losses
307
-
53
-
-
-
-
360
106,126
31,376
91,617
14,218
51,617
20,548
513
316,015
Net carrying
amount
At 31 March 2017
11,788
41,329
13,580
3,503
5,612
1,303
575
77,690