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99
KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
Non-distributable
Capital
Other
Foreign
Employee
reserve
reserves,
Asset
currency
share arising from
Non-
total
Capital revaluation translation
option bonus issue controlling
(Note 25)
reserve
reserve
reserve
reserve in subsidiary
interests
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’0
00
157,068
437
87,471
(1,859)
4,560
66,459
245,723
(18,933)
-
-
(18,933)
-
-
23,507
-
-
-
-
-
-
-
-
-
-
-
-
-
(19,679)
-
-
-
-
-
-
1,569
-
-
-
-
-
-
(134)
228
-
-
-
228
-
-
(361)
-
-
-
(361)
-
-
(19,066)
-
-
(18,933)
(133)
-
5,263
138,002
437
87,471
(20,792)
4,427
66,459
250,986
64,916
437
43,313
(10,816)
5,224
26,758
224,944
53,115
-
44,158
8,957
-
-
35,397
-
-
-
-
-
-
-
-
-
-
-
-
-
(14,618)
427
-
-
-
427
-
-
39,701
-
-
-
-
39,701
-
(1,091)
-
-
-
(1,091)
-
-
39,037
-
-
-
(664)
39,701
(14,618)
157,068
437
87,471
(1,859)
4,560
66,459
245,723