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Annual Report 2020
170
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
8.
Net impairment losses/(write back of impairment losses)
Group
Company
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
Impairment losses on:
- property, plant and equipment
8,940
-
-
-
- right-of-use assets
8,851
-
-
-
17,791
-
-
-
- trade receivables (Note 22)
593
1,041
-
-
- other receivables (Note 23)
630
852
-
-
- investment in subsidiaries
- advance (Note 17)
-
-
383
-
- investment in an associate (Note 18)
-
-
621
-
Write back of impairment loss on:
- property, plant and equipment
-
(23,631)
-
-
- trade receivables (Note 22)
(1,347)
(932)
-
-
- other receivables (Note 23)
-
(2,479)
-
-
- amount due from subsidiaries (Note 24)
-
-
-
(1,855)
17,667
(25,149)
1,004
(1,855)
9.
Finance costs
Group
Company
2020
RM'000
2019
RM'000
2020
RM'000
2019
RM'000
Interest expense on:
- Borrowings
1,734
1,748
1,734
1,748
- Lease liabilities (Note 31)
2,752
-
143
-
- Finance lease
-
177
-
-
4,486
1,925
1,877
1,748
The total finance costs for the Group and the Company were RM4,486,000 (2019: RM1,925,000) and RM1,877,000 (2019:
RM1,748,000) respectively. The Group capitalised interest costs amounting to RM Nil (2019: RM6,333,000) into property,
plant and equipment.