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Annual Report 2020
179
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
14. Property, plant and equipment (cont’d.)
Company
Freehold
land
RM’000
Leasehold
land
RM’000
Motor
vehicles
RM’000
Furniture,
fittings and
equipment
RM’000
Total
RM’000
At 31 March 2020
At cost
At 1 April 2019
16,075
28,748
15
3,308
48,146
Effects of MFRS 16 adoption
-
(28,748)
-
-
(28,748)
At 1 April 2019, as restated
16,075
-
15
3,308
19,398
Additions
-
-
-
88
88
At 31 March 2020
16,075
-
15
3,396
19,486
Accumulated depreciation
At 1 April 2019
157
3,971
15
2,855
6,998
Effects of MFRS 16 adoption
-
(3,971)
-
-
(3,971)
At 1 April 2019, as restated
157
-
15
2,855
3,027
Depreciation charge for the year
-
-
-
178
178
At 31 March 2020
157
-
15
3,033
3,205
Net carrying amount
15,918
-
-
363
16,281
At 31 March 2019
At cost
At 1 April 2018
16,075
28,748
343
3,075
48,241
Additions
-
-
-
329
329
Disposals
-
-
(328)
(96)
(424)
At 31 March 2019
16,075
28,748
15
3,308
48,146
Accumulated depreciation
At 1 April 2018
157
3,500
343
2,756
6,756
Depreciation charge for the year
-
471
-
195
666
Disposals
-
-
(328)
(96)
(424)
At 31 March 2019
157
3,971
15
2,855
6,998
Net carrying amount
15,918
24,777
-
453
41,148