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Annual Report 2020
135
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
Non-current liabilities
Lease liabilities
31
48,648
-
1,599
-
Finance lease obligations
32
-
14,868
-
-
Retirement benefit obligations
33
2,073
1,831
-
-
Deferred tax liabilities
34
43,251
42,031
5,751
5,857
93,972
58,730
7,350
5,857
Current liabilities
Lease liabilities
31
11,789
-
837
-
Finance lease obligations
32
-
643
-
-
Short term borrowings
35
33,490
34,506
33,490
34,506
Trade and other payables
36
63,217
63,673
2,447
2,252
Provisions
37
8,765
11,999
-
-
Due to subsidiaries
24
-
-
4,518
6,818
Tax payable
3,602
7,389
-
-
120,863
118,210
41,292
43,576
Total liabilities
214,835
176,940
48,642
49,433
Total equity and liabilities
1,253,506
1,233,899
514,474
511,817
Net assets per share (RM)
2.84
2.85
1.65
1.64
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.