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Notes to the
Financial Statements
As at 31 March 2019
13. Property, plant and equipment (cont’d.)
Other assets*
Group (cont’d.)
Tools,
Warehouses,
Office
accessories
Fish
storage
equipment,
and
At 31 March 2018
(restated)
Plant and
canning
tanks
Motor
furniture
computer
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 2017
117,914
72,705
105,197
17,721
57,229
21,851
1,088
393,705
Additions
4,790
1,654
-
1,924
1,431
42
94
9,935
Disposals
(94)
-
-
(891)
(268)
-
(13)
(1,266)
Write-off
(1,261)
-
(127)
-
(488)
-
(425)
(2,301)
Reclassification
(125)
-
-
125
-
-
-
-
Translation difference
(6,184)
(1,881)
(13)
(381)
(2,247)
(1,769)
-
(12,475)
At 31 March 2018
115,040
72,478
105,057
18,498
55,657
20,124
744
387,598
Accumulated
depreciation and
impairment losses
At 1 April 2017
106,126
31,376
91,617
14,218
51,617
20,548
513
316,015
Depreciation charge
for the year
5,113
390
2,147
1,359
3,721
103
201
13,034
Disposals
(94)
-
-
(703)
(231)
-
(13)
(1,041)
Write-off
(1,261)
-
(127)
-
(487)
-
(425)
(2,300)
Translation difference
(4,858)
(422)
(13)
(296)
(2,082)
(1,769)
-
(9,440)
At 31 March 2018
105,026
31,344
93,624
14,578
52,538
18,882
276
316,268
Analysed as:
Accumulated
depreciation
104,719
31,344
93,571
14,578
52,538
18,882
276
315,908
Accumulated
impairment losses
307
-
53
-
-
-
-
360
105,026
31,344
93,624
14,578
52,538
18,882
276
316,268
Net carrying amount
At 31 March 2018
10,014
41,134
11,433
3,920
3,119
1,242
468
71,330
Kumpulan Fima Berhad
(11817-V)
Annual Report 2019
158