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Annual Report 2020
185
Notes to the Financial Statements
As at 31 March 2020
kumpulan Fima Berhad
(197201000167)(11817-V)
18. Investment in associates (cont’d.)
Summarised financial information in respect of Marushin Canneries (Malaysia) Sdn. Bhd. (“Marushin”) and G&D are set
out below. The summarised financial information represents the amounts in the financial statements of the associates and
not the Group’s share of those amounts.
(i) Summarised statement of financial position
Marushin
G&D
2020
RM’000
2019
RM’000
2020
RM’000
2019
RM’000
Assets and liabilities
Current assets
23,843
23,269
91,902
76,225
Non-current assets
2,740
1,316
176,129
191,501
Total assets
26,583
24,585
268,031
267,726
Current liabilities
24,373
19,637
37,693
41,592
Non-current liabilities
575
659
64,151
69,763
Total liabilities
24,948
20,296
101,844
111,355
Net assets
1,635
4,289
166,187
156,371
(ii) Summarised statement of comprehensive income
Revenue
36,465
12,476
166,829
184,080
(Loss)/Profit before tax
(2,654)
(10,527)
10,687
17,667
(Loss)/Profit for the year
(2,654)
(10,896)
9,816
18,660
Total comprehensive (loss)/income
(2,654)
(10,896)
9,816
18,660
Dividend received from the associates
during the year (net)
-
-
-
13,303