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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
13. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Note 13(1) - Land and Buildings (Cont’d)
Group
Freehold Leasehold
Land
Land
Buildings
Total
RM’000
RM’000
RM’000
RM’000
Accumulated Depreciation and
Impairment Losses
At 1 April 2015
-
9,615
20,046
29,661
Depreciation charge for the year
-
4,535
1,992
6,527
Write off
-
-
(57)
(57)
Translation difference
-
-
87
87
At 31 March 2016
-
14,150
22,068
36,218
Net Carrying Amount
At 31 March 2016
66,304
170,964
16,840
254,108
At 31 March 2015
At Valuation
At 1 April 2014
57,996
72,670
30,750
161,416
Additions
-
-
1,295
1,295
Acquisition of subsidiaries
-
14,190
-
14,190
Revaluation
8,310
64,733
(21)
73,022
Transfer
-
7,998
(2,137)
5,861
Disposal
-
(103)
-
(103)
Write off
-
-
(23)
(23)
Reclassification
-
-
6,434
6,434
Translation difference
(2)
2,174
(106)
2,066
At 31 March 2015 (as restated)
66,304
161,662
36,192
264,158
Accumulated Depreciation and
Impairment Losses
At 1 April 2014
-
4,193
18,893
23,086
Depreciation charge for the year
-
3,091
1,679
4,770
Transfer
-
2,061
(483)
1,578
Disposal
-
(8)
-
(8)
Write off
-
-
(19)
(19)
Translation difference
-
278
(24)
254
At 31 March 2015 (as restated)
-
9,615
20,046
29,661
Net Carrying Amount
At 31 March 2015 (as restated)
66,304
152,047
16,146
234,497