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97

KUMPULAN FIMA BERHAD

(11817-V) |

Annual Report

2016

Group

Company

Note

2016

2015

2016

2015

RM’000

RM’000

RM’000

RM’000

Restated

Non-current liabilities

Finance lease obligations

27

16,799

5,094

-

-

Retirement benefit obligations

29

1,391

1,634

-

-

Deferred tax liabilities

30

46,951

40,413

6,863

7,013

65,141

47,141

6,863

7,013

Current liabilities

Finance lease obligations

27

646

491

-

-

Short term borrowings

28

15,281

5,944

13,020

4,532

Trade payables

31

44,007

93,241

11

157

Other payables

32

60,615

61,814

1,337

494

Due to subsidiaries

22

-

-

25,344

23,438

Tax payable

686

3,082

-

-

121,235

164,572

39,712

28,621

Total liabilities

186,376

211,713

46,575

35,634

TOTAL EQUITY AND LIABILITIES

1,185,662 1,189,723

433,132

392,297

Net assets per share (RM)

2.70

2.65

1.40

1.29

The accompanying accounting policies and explanatory notes form an integral part of the financial statements.