160 / 232
Notes to the
Financial Statements
As at 31 March 2019
13. Property, plant and equipment (cont’d.)
Group
At 31 March 2018
(Restated)
Freehold Leasehold
Bearer
plant and
Construction
work-in-
Other
land
land
Buildings infrastructure progress
assets*
Total
At cost
RM’000
RM’000
RM’000
RM’000 RM’000
RM’000
RM’000
At 1 April 2017
66,304
185,128
48,393
240,693
7,367
393,705
941,590
Additions
-
-
719
18,690
3,151
9,935
32,495
Acquisition of
subsidiary
-
26,400
-
8,600
-
-
35,000
Disposals
-
-
(172)
-
-
(1,266)
(1,438)
Write off
-
-
-
-
-
(2,301)
(2,301)
Translation difference
-
(19)
(8,688)
(9,495)
(430) (12,475)
(31,107)
At 31 March 2018
66,304
211,509
40,252
258,488
10,088
387,598
974,239
Accumulated
depreciation and
impairment losses
At 1 April 2017
-
33,415
32,348
84,485
-
316,015
466,263
Depreciation charge
for the year
-
3,966
2,113
3,893
-
13,034
23,006
Impairment loss
-
-
832
-
-
-
832
Disposals
-
-
(172)
-
-
(1,041)
(1,213)
Write off
-
-
-
-
-
(2,300)
(2,300)
Translation difference
-
-
(3,984)
(7,684)
-
(9,440)
(21,108)
At 31 March 2018
-
37,381
31,137
80,694
-
316,268
465,480
Analysed as:
Accumulated
depreciation
-
23,020
25,017
55,915
-
315,908
419,860
Accumulated
impairment losses
-
14,361
6,120
24,779
-
360
45,620
-
37,381
31,137
80,694
-
316,268
465,480
Net carrying amount
At 31 March 2018
66,304
174,128
9,115
177,794
10,088
71,330
508,759
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
156