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149

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

17. INVESTMENTS IN ASSOCIATES (CONT’D)

(ii) Summarised statement of comprehensive income

Marushin G&D

2016

2015

2016

2015

RM’000

RM’000

RM’000

RM’000

Revenue

49,483

58,222

164,958

161,350

Profit before tax

427

3,489

9,172

17,427

Profit for the year

296

2,604

7,757

16,684

Total comprehensive income

296

2,604

7,757

16,684

Dividend received from the

associates during the year (net)

1,140

1,140

-

-

(iii)

Reconciliation of the summarised financial information presented above to the carrying amount of the

Group’s interest in associates.

Marushin G&D

2016

2015

2016

2015

RM’000

RM’000

RM’000

RM’000

Net assets at 1 April 2015/ 2014

27,410

27,806

193,436

176,752

Total comprehensive income

296

2,604

7,757

16,684

Dividend paid (gross)

(3,000)

(3,000)

-

-

Net assets at 31 March

24,706

27,410

201,193

193,436

Interest in associates

38% 38% 20% 20%

Share of net assets

9,388

10,416

40,239

38,687

Negative goodwill

(2,968)

(2,968)

-

-

Carrying value of Group’s

interest in associates

6,420

7,448

40,239

38,687

18. GOODWILL ON CONSOLIDATION

Group

2016

2015

RM’000

RM’000

Restated

At 1 April 2015/2014

12,710

13,055

Impairment loss on goodwill

-

(345)

At 31 March

12,710

12,710