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Annual Report 2020
178
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* (cont’d.)
Group (cont’d.)
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 2019
At cost
At 1 April 2018
115,040
72,478
105,057
18,498
55,657
20,124
744
387,598
Additions
2,435
3,151
13
1,305
4,535
220
535
12,194
Disposals
(988)
(5)
(23)
(853)
(744)
-
(11)
(2,624)
Write-off
(724)
-
(20)
-
(64)
-
(169)
(977)
Reclassification
1,851
-
-
127
226
-
-
2,204
Translation difference
411
-
-
-
252
208
-
871
At 31 March 2019
118,025
75,624
105,027
19,077
59,862
20,552
1,099
399,266
Accumulated
depreciation and
impairment losses
At 1 April 2018
105,026
31,344
93,624
14,578
52,538
18,882
276
316,268
Charge for the year:
- Depreciation
4,067
1,390
2,103
1,418
2,842
399
339
12,558
- Writeback of
Impairment loss
(142)
-
-
-
-
-
-
(142)
Disposals
(987)
-
(10)
(949)
(648)
-
(11)
(2,605)
Write-off
(724)
-
(20)
-
(64)
-
(169)
(977)
Translation difference
358
-
-
-
234
208
-
800
At 31 March 2019
107,598
32,734
95,697
15,047
54,902
19,489
435
325,902
Analysed as:
Accumulated
depreciation
107,433
32,734
95,644
15,047
54,902
19,489
435
325,684
Accumulated
impairment losses
165
-
53
-
-
-
-
218
107,598
32,734
95,697
15,047
54,902
19,489
435
325,902
Net carrying amount
10,427
42,890
9,330
4,030
4,960
1,063
664
73,364