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NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
16. Investment in subsidiaries
Company
2018
2017
RM’000
RM’000
Unquoted ordinary shares, at cost
In Malaysia
160,912
160,912
Outside Malaysia
44,415
44,415
205,327
205,327
Less: Accumulated impairment losses
in Malaysia
(16,669)
(16,669)
188,658
188,658
Details of the subsidiaries are described in Note 41.
The summarised financial information (before intra-group elimination) for Fima Corporation Berhad and its subsidiaries
(“FCB Group”) and International Food Corporation Limited (“IFC”) that has non-controlling interest that are material to the
Group are as follows:
(i)
Summarised statement of financial position
FCB Group
IFC
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
Non-current assets
270,889
244,042
62,942
69,228
Cash and cash equivalents
165,596
336,309
18,643
11,866
Other current assets
203,419
134,987
66,218
78,197
Total assets
639,904
715,338
147,803
159,291
Non-current liabilities
(22,298)
(21,288)
(11,075)
(6,494)
Current liabilities
(52,320)
(107,250)
(55,153)
(58,313)
Total liabilities
(74,618)
(128,538)
(66,228)
(64,807)
Net assets
565,286
586,800
81,575
94,484
Equity attributable to equity holders
of the company
546,648
561,385
81,575
94,484