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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