187 / 220
1 8 3
NOTES TO THE FINANCIAL STATEMENTS
31 MARCH 2018
Kumpulan Fima Berhad (11817-V) •
Annual Report 2018
Bulking
Others
Eliminations
Consolidated
2018
2017
2018
2017
2018
2017
2018
2017
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
53,535
47,461
5,224
5,278
-
-
482,460
547,214
-
-
18,816
20,789
(18,816)
(20,789)
-
-
53,535
47,461
24,040
26,067
(18,816)
(20,789)
482,460
547,214
24,911
20,001
3,941
3,733
(1,571)
(1,371)
82,459
82,559
-
-
-
-
-
-
82,459
82,559
-
-
(1,500)
(667)
-
-
(1,500)
(748)
-
-
1,696
2,688
-
-
(475)
2,861
(31,717)
(34,243)
48,767
50,429
16,710
20,585
(16,710)
(20,585)
32,057
29,844
64,510
59,934
395,163
341,110
(282,118)
(199,960)
1,168,206
1,224,276
1,168,206
1,224,276
8,468
8,406
22,453
15,674
(282,567)
(221,993)
170,612
197,869
170,612
197,869
1,698
505
166
130
-
-
13,805
14,261
3,988
4,187
403
218
-
-
19,113
25,755
-
-
1,199
1,197
-
-
1,635
1,633
-
-
-
-
-
-
3,893
6,450
-
-
-
53
-
-
832
4,646
-
-
-
-
-
-
-
24,779
-
-
-
95
-
-
55
111
50
500
-
-
-
-
368
3,991