161 / 232
Notes to the
Financial Statements
As at 31 March 2019
13. Property, plant and equipment (cont’d.)
Other assets*
Group
Tools,
Warehouses,
Office
accessories
Fish
storage
equipment,
and
Plant and
canning
tanks
Motor
furniture
computer
At 31 March 2019
machinery
facilities
and pipes
vehicles and fittings Renovations equipment
Total
At cost
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 1 April 2018
115,040
72,478
105,057
18,498
55,657
20,124
744
387,598
Additions
2,435
3,151
13
1,305
4,535
220
535
12,194
Disposals
(988)
(5)
(23)
(853)
(744)
-
(11)
(2,624)
Write-off
(724)
-
(20)
-
(64)
-
(169)
(977)
Reclassification
1,851
-
-
127
226
-
-
2,204
Translation difference
411
-
-
-
252
208
-
871
At 31 March 2019
118,025
75,624
105,027
19,077
59,862
20,552
1,099
399,266
Accumulated
depreciation and
impairment losses
At 1 April 2018
105,026
31,344
93,624
14,578
52,538
18,882
276
316,268
Depreciation charge
for the year
4,067
1,390
2,103
1,418
2,842
399
339
12,558
Disposals
(987)
-
(10)
(949)
(648)
-
(11)
(2,605)
Writeback of
impairment loss
(142)
-
-
-
-
-
-
(142)
Write-off
(724)
-
(20)
-
(64)
-
(169)
(977)
Translation difference
358
-
-
-
234
208
-
800
At 31 March 2019
107,598
32,734
95,697
15,047
54,902
19,489
435
325,902
Analysed as:
Accumulated
depreciation
107,433
32,734
95,644
15,047
54,902
19,489
435
325,684
Accumulated
impairment losses
165
-
53
-
-
-
-
218
107,598
32,734
95,697
15,047
54,902
19,489
435
325,902
Net carrying amount
At 31 March 2019
10,427
42,890
9,330
4,030
4,960
1,063
664
73,364
financial
statements
157