152 / 232
Notes to the
Financial Statements
As at 31 March 2019
4.
Cost of sales
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
Manufacturing
122,202
102,923
-
-
Plantation
38,122
77,902
-
-
Sales of food products
102,396
101,636
-
-
Bulking and logistic services
16,134
12,406
-
-
Trading of fish
-
-
10,551
15,908
278,854
294,867
10,551
15,908
5.
Other income
Included in other income are the following:
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
Write back of impairment loss on amount due
from subsidiaries (Note 22)
-
-
1,855
-
Net gain on disposal of property, plant and
equipment
46
108
39
4
Profit income
1,067
6,696
117
169
Interest income
2,894
2,249
10,885
10,416
Distribution from short term cash investments
4,183
457
276
3
Management fees
-
-
1,509
914
Negative goodwill on acquisition of
subsidiaries
-
275
-
-
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
148