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KUMPULAN FIMA BERHAD
(11817-V) |
Annual Report
2016
13. PROPERTY, PLANT AND EQUIPMENT (CONT’D)
Company
At
Valuation
At Cost
Motor
Vehicles,
Furniture
and
Equipment
Freehold Leasehold
[see note 13(3),
Land
Land
page 143]
Total
RM’000
RM’000
RM’000
RM’000
At 31 March 2016
At Valuation/Cost
At 1 April 2015
16,075
28,748
3,269
48,092
Additions
-
-
128
128
Disposals
-
-
(11)
(11)
At 31 March 2016
16,075
28,748
3,386
48,209
Accumulated Depreciation
At 1 April 2015
157
2,174
2,746
5,077
Depreciation charge for the year
-
435
233
668
Disposals
-
-
(11)
(11)
At 31 March 2016
157
2,609
2,968
5,734
Net Carrying Amount
At 31 March 2016
15,918
26,139
418
42,475
At 31 March 2015
At Valuation/Cost
At 1 April 2014
9,861
28,851
3,062
41,774
Additions
-
-
250
250
Revaluation
6,214
-
-
6,214
Disposals
-
(103)
(43)
(146)
At 31 March 2015
16,075
28,748
3,269
48,092
Accumulated Depreciation
At 1 April 2014
157
1,745
2,562
4,464
Depreciation charge for the year
-
437
222
659
Disposals
-
(8)
(38)
(46)
At 31 March 2015
157
2,174
2,746
5,077
Net Carrying Amount
At 31 March 2015
15,918
26,574
523
43,015