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Annual Report 2020
177
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
14. Property, plant and equipment (cont’d.)
Other assets*
Group
Plant and
machinery
RM’000
Fish
canning
facilities
RM’000
Warehouses,
storage
tanks
and pipes
RM’000
Motor
vehicles
RM’000
Office
equipment,
furniture
and fittings
RM’000
Renovations
RM’000
Tools,
accessories
and
computer
equipment
RM’000
Total
RM’000
At 31 March 2020
At cost
At 1 April 2019
118,025
75,624
105,027
19,077
59,862
20,552
1,099
399,266
Additions
3,648
471
2,723
1,203
2,791
3
547
11,386
Disposals
(7,721)
(157)
(4,469)
(207)
(732)
-
(4)
(13,290)
Write-off
(299)
(14)
-
-
(35)
(7)
(559)
(914)
Reclassification
3,275
-
2,660
-
-
-
-
5,935
Translation difference
(2,380)
(912)
-
(100)
(1,099)
(832)
-
(5,323)
At 31 March 2020
114,548
75,012
105,941
19,973
60,787
19,716
1,083
397,060
Accumulated
depreciation and
impairment losses
At 1 April 2019
107,598
32,734
95,697
15,047
54,902
19,489
435
325,902
Charge for the year:
- Depreciation
2,947
1,407
2,182
1,581
2,743
63
447
11,370
- Impairment loss
50
-
-
-
-
-
-
50
Disposals
(7,721)
(60)
(1,967)
(207)
(729)
-
(3)
(10,687)
Write-off
(298)
-
-
-
(35)
(7)
(559)
(899)
Translation difference
(1,679)
(622)
-
(77)
(1,002)
(832)
-
(4,212)
At 31 March 2020
100,897
33,459
95,912
16,344
55,879
18,713
320
321,524
Analysed as:
Accumulated
depreciation
100,682
33,459
95,859
16,344
55,879
18,713
320
321,256
Accumulated
impairment losses
215
-
53
-
-
-
-
268
100,897
33,459
95,912
16,344
55,879
18,713
320
321,524
Net carrying amount
13,651
41,553
10,029
3,629
4,908
1,003
763
75,536