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138

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

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

Note 13(2) - Other Assets

Group (Cont’d)

Warehouses,

Fish

Storage

Plant and

Canning

Tanks

Machinery

Facilities

and Pipes

RM’000

RM’000

RM’000

At 31 March 2016

At Cost

At 1 April 2015

105,947

76,153

105,166

Additions

2,683

6,231

-

Disposals

-

-

-

Write-off

-

-

-

Reclassification

75

-

31

Translation difference

958

(10,931)

-

At 31 March 2016

109,663

71,453

105,197

Accumulated Depreciation and Impairment Losses

At 1 April 2015

87,225

32,216

87,145

Depreciation charge for the year

8,220

862

2,262

Disposals

-

-

-

Write-off

-

-

-

Translation difference

360

(2,432)

-

At 31 March 2016

95,805

30,646

89,407

Net Carrying Amount

At 31 March 2016

13,858

40,807

15,790