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101

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

Distributable

Non-distributable

Other

Employee

reserves,

Asset

share

Share

Retained

total

revaluation

option

premium

earnings

(Note 25)

reserve

reserve

RM’000

RM’000

RM’000

RM’000

RM’000

23,930

31,021

25,625

21,065

4,560

-

51,891

-

-

-

-

(23,528)

-

-

-

-

-

228

-

228

783

-

(361)

-

(361)

783

(23,528)

(133)

-

(133)

24,713

59,384

25,492

21,065

4,427

21,473

12,940

20,386

15,162

5,224

-

40,150

5,903

5,903

-

-

(22,069)

-

-

-

-

-

427

-

427

2,457

-

(1,091)

-

(1,091)

2,457

(22,069)

(664)

-

(664)

23,930

31,021

25,625

21,065

4,560

The accompanying accounting policies and explanatory notes form an integral part of the financial statements.