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143

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

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

Note 13(3) - Motor Vehicles, Furniture and Equipment

Company (Cont’d)

Furniture,

Motor Fittings and

Vehicles Equipment

Total

RM’000

RM’000

RM’000

At 31 March 2016

At Cost

At 1 April 2015

343

2,926

3,269

Additions

-

128

128

Disposals

-

(11)

(11)

At 31 March 2016

343

3,043

3,386

Accumulated Depreciation

At 1 April 2015

217

2,529

2,746

Depreciation charge for the year

66

167

233

Disposals

-

(11)

(11)

At 31 March 2016

283

2,685

2,968

Net Carrying Amount

At 31 March 2016

60

358

418

At 31 March 2015

At Cost

At 1 April 2014

343

2,719

3,062

Additions

-

250

250

Disposals

-

(43)

(43)

At 31 March 2015

343

2,926

3,269

Accumulated Depreciation

At 1 April 2014

151

2,411

2,562

Depreciation charge for the year

66

156

222

Disposals

-

(38)

(38)

At 31 March 2015

217

2,529

2,746

Net Carrying Amount

At 31 March 2015

126

397

523