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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