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Annual Report 2020
176
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
14. Property, plant and equipment (cont’d.)
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 2019
At cost
At 1 April 2018
66,304
211,509
40,252
258,488
10,088
387,598
974,239
Additions
-
617
607
21,877
5,172
12,194
40,467
Disposals
-
-
(9)
-
-
(2,624)
(2,633)
Write off
-
-
-
-
-
(977)
(977)
Reclassification
-
-
2,525
-
(4,729)
2,204
-
Translation difference
-
4
347
1,117
60
871
2,399
At 31 March 2019
66,304
212,130
43,722
281,482
10,591
399,266 1,013,495
Accumulated
depreciation and
impairment losses
At 1 April 2018
-
37,381
31,137
80,694
-
316,268
465,480
Charge for the year:
- Depreciation
-
4,407
2,586
5,866
-
12,558
25,417
- Writeback of
impairment loss
-
(10,415)
(2,387)
(10,687)
-
(142)
(23,631)
Disposals
-
-
(2)
-
-
(2,605)
(2,607)
Write off
-
-
-
-
-
(977)
(977)
Translation difference
-
-
187
748
-
800
1,735
At 31 March 2019
-
31,373
31,521
76,621
-
325,902
465,417
Analysed as:
Accumulated
depreciation
-
27,427
27,788
62,529
-
325,684
443,428
Accumulated
impairment losses
-
3,946
3,733
14,092
-
218
21,989
-
31,373
31,521
76,621
-
325,902
465,417
Net carrying amount
66,304
180,757
12,201
204,861
10,591
73,364
548,078