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136

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

13. PROPERTY, PLANT AND EQUIPMENT (CONT’D)

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-

page 137]

page 141

Progress

Total

RM’000

RM’000

RM’000

RM’000

Accumulated Depreciation and

Impairment Losses

At 1 April 2014

23,086

248,133

-

271,219

Depreciation charge for the year

4,770

24,697

-

29,467

Disposals

(8)

(831)

-

(839)

Transfer

1,578

-

-

1,578

Write off

(19)

(1,192)

-

(1,211)

Translation difference

254

1,155

-

1,409

At 31 March 2015 (as restated)

29,661

271,962

-

301,623

Net Carrying Amount

At 31 March 2015 (as restated)

234,497

98,137

1,688

334,322

Note 13(1) - Land and Buildings

Group

Freehold Leasehold

Land

Land

Buildings

Total

RM’000

RM’000

RM’000

RM’000

At 31 March 2016

At Valuation

At 1 April 2015

66,304

161,662

36,192

264,158

Additions

-

-

198

198

Acquisition of subsidiary

-

23,447

-

23,447

Write off

-

-

(57)

(57)

Reclassification

-

-

2,189

2,189

Translation difference

-

5

386

391

At 31 March 2016

66,304

185,114

38,908

290,326