KUMPULAN FIMA ANNUAL REPORT 2016 Background Image
Previous Page  139 / 204 Next Page
Information
Show Menu
Previous Page 139 / 204 Next Page
Page Background

page

137

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