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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
13. PROPERTY, PLANT AND EQUIPMENT
Group
At
Valuation At Cost
Land and
Other
At 31 March 2016
Buildings
Assets Construction
[see note 13(1)
,
[see note 13(2)
,
Work-in-
pages 136 & 137]
pages 139 & 141]
Progress
Total
At Valuation/Cost
RM’000
RM’000
RM’000
RM’000
At 1 April 2015
264,158
370,099
1,688
635,945
Additions
198
18,604
5,468
24,270
Acquisition of subsidiary
23,447
-
-
23,447
Disposals
-
(775)
-
(775)
Write off
(57)
(323)
-
(380)
Reclassification
2,189
119
(2,308)
-
Translation difference
391
(9,172)
57
(8,724)
At 31 March 2016
290,326
378,552
4,905
673,783
Accumulated Depreciation and
Impairment Losses
At 1 April 2015
29,661
271,962
-
301,623
Depreciation charge for the year
6,527
23,584
-
30,111
Disposals
-
(704)
-
(704)
Write off
(57)
(323)
-
(380)
Translation difference
87
(1,356)
-
(1,269)
At 31 March 2016
36,218
293,163
-
329,381
Net Carrying Amount
At 31 March 2016
254,108
85,389
4,905
344,402
At Valuation/Cost
At 1 April 2014
161,416
349,431
6,358
517,205
Additions
1,295
11,808
2,066
15,169
Acquisition of subsidiaries
14,190
-
-
14,190
Revaluation
73,022
-
-
73,022
Disposals
(103)
(831)
-
(934)
Transfer
5,861
-
-
5,861
Write off
(23)
(1,278)
-
(1,301)
Reclassification
6,434
302
(6,736)
-
Translation difference
2,066
10,667
-
12,733
At 31 March 2015 (as restated)
264,158
370,099
1,688
635,945