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Annual Report 2020
134
kumpulan Fima Berhad
(197201000167)(11817-V)
Statements of Financial Position
As at 31 March 2020
Group
Company
2020
2019
2020
2019
Note
RM’000
RM’000
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
14
366,672
548,078
16,281
41,148
Right-of-use assets
15
210,487
-
26,592
-
Investment properties
16
63,554
65,191
3,019
3,058
Investments in subsidiaries
17
-
-
397,578
197,872
Investments in associates
18
33,237
31,274
1,630
2,251
Goodwill on consolidation
19
12,710
12,710
-
-
Deferred tax assets
34
8,718
11,207
-
-
695,378
668,460
445,100
244,329
Current assets
Inventories
20
75,473
104,669
-
-
Biological assets
21
6,865
4,504
-
-
Trade receivables
22
140,555
129,159
2
-
Other receivables
23
39,315
36,789
1,572
1,400
Due from subsidiaries
24
-
-
53,734
248,909
Short term cash investments
25
171,591
148,122
3,061
-
Cash and bank balances
26
124,329
142,196
11,005
17,179
558,128
565,439
69,374
267,488
Total assets
1,253,506
1,233,899
514,474
511,817
Equity and liabilities
Equity attributable to equity holder of
the Company
Share capital
27
311,670
311,670
311,670
311,670
Treasury shares
28
(2,972)
(1,143)
(2,972)
(1,143)
Other reserves
29
55,716
59,063
-
-
Retained earnings
30
437,360
433,562
157,134
151,857
801,774
803,152
465,832
462,384
Non-controlling interests
236,897
253,807
-
-
Total equity
1,038,671
1,056,959
465,832
462,384