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Annual Report 2020
175
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
14. Property, plant and equipment
Group
Freehold
land
RM’000
Leasehold
land
RM’000
Buildings
RM’000
Bearer
plant and
infrastructure
RM’000
Construction
work-in-
progress
RM’000
Other
assets*
RM’000
Total
RM’000
At 31 March 2020
At cost
At 1 April 2019
66,304
212,130
43,722
281,482
10,591
399,266 1,013,495
Effects of MFRS 16
adoption
-
(212,130)
-
-
-
-
(212,130)
At 1 April 2019, as
restated
66,304
-
43,722
281,482
10,591
399,266
801,365
Additions
-
-
1,646
11,518
8,049
11,386
32,599
Disposals
-
-
-
-
-
(13,290)
(13,290)
Write off
-
-
(60)
-
-
(914)
(974)
Reclassification
-
-
1,249
70
(7,254)
5,935
-
Translation difference
(4)
-
(1,532)
(4,468)
(19)
(5,323)
(11,346)
At 31 March 2020
66,300
-
45,025
288,602
11,367
397,060
808,354
Accumulated
depreciation and
impairment losses
At 1 April 2019
-
31,373
31,521
76,621
-
325,902
465,417
Effects of MFRS 16
adoption
-
(31,373)
-
-
-
-
(31,373)
At 1 April 2019, as
restated
-
-
31,521
76,621
-
325,902
434,044
Charge for the year:
- Depreciation
-
-
2,744
8,744
-
11,370
22,858
- Impairment loss
-
-
1,800
7,090
-
50
8,940
Disposals
-
-
-
-
-
(10,687)
(10,687)
Write off
-
-
(2,069)
-
-
(899)
(2,968)
Translation difference
-
-
(2,857)
(3,436)
-
(4,212)
(10,505)
At 31 March 2020
-
-
31,139
89,019
-
321,524
441,682
Analysed as:
Accumulated
depreciation
-
-
25,606
67,837
-
321,256
414,699
Accumulated
impairment losses
-
-
5,533
21,182
-
268
26,983
-
-
31,139
89,019
-
321,524
441,682
Net carrying amount
66,300
-
13,886
199,583
11,367
75,536
366,672