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Statements of

Financial Position

As at 31 March 2019

Group

Note

31 March

2019

RM’000

31 March

2018

RM’000

As at

1 April

2017

RM’000

(Restated)

(Restated)

Non-current liabilities

Finance lease obligations

28

14,868

15,588

16,176

Retirement benefit obligations

29

1,831

1,813

1,837

Deferred tax liabilities

30

42,031

38,364

34,460

58,730

55,765

52,473

Current liabilities

Finance lease obligations

28

643

611

624

Short term borrowings

31

34,506

33,419

14,516

Trade and other payables

32

64,360

65,820

112,459

Provisions

33

11,312

12,081

16,947

Tax payable

7,389

4,140

2,388

118,210

116,071

146,934

Total liabilities

176,940

171,836

199,407

Total equity and liabilities

1,233,899

1,171,761

1,230,565

Net assets per share (RM)

2.85

2.68

2.74

The accompanying accounting policies and explanatory notes form an integral part of the financial statements.

Kumpulan Fima Berhad

(11817-V)

Annual Report 2019

114