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96

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

Group

Company

Note

2016

2015

2016

2015

RM’000

RM’000

RM’000

RM’000

Restated

ASSETS

Non-current assets

Property, plant and equipment

13

344,402

334,322

42,475

43,015

Investment properties

14

70,097

71,857

3,167

3,201

Biological assets

15

153,476

129,399

-

-

Investments in subsidiaries

16

-

-

188,620

189,019

Investments in associates

17

46,659

46,135

2,251

2,251

Goodwill on consolidation

18

12,710

12,710

-

-

Deferred tax assets

30

8,394

5,445

-

-

635,738

599,868

236,513

237,486

Current assets

Inventories

19

90,807

127,812

-

-

Trade receivables

20

183,562

192,285

20

48

Other receivables

21

27,963

33,048

2,743

2,380

Due from subsidiaries

22

-

-

186,129

144,760

Cash and bank balances

23

247,592

236,710

7,727

7,623

549,924

589,855

196,619

154,811

TOTAL ASSETS

1,185,662 1,189,723

433,132

392,297

EQUITIES AND LIABILITIES

Equity attributable to equity holder of

the Company

Share capital

24

276,968

276,087

276,968

276,087

Share premium

24

24,713

23,930

24,713

23,930

Other reserves

25

138,002

157,068

25,492

25,625

Retained earnings

26

308,617

275,202

59,384

31,021

748,300

732,287

386,557

356,663

Non-controlling interests

250,986

245,723

-

-

Total equity

999,286

978,010

386,557

356,663