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Kumpulan Fima Berhad
(11817-V)
124
Group
Company
2017
2016
2017
2016
Note
RM’000
RM’000
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
13
319,119
344,402
41,916
42,475
Investment properties
14
68,464
70,097
3,133
3,167
Biological assets
15
156,208
153,476
-
-
Investments in subsidiaries
16
-
-
188,658
188,620
Investments in associates
17
46,516
46,659
2,251
2,251
Goodwill on consolidation
18
12,710
12,710
-
-
Deferred tax assets
28
6,966
8,394
-
-
609,983
635,738
235,958
236,513
Current assets
Inventories
19
82,812
90,807
-
-
Trade receivables
20
108,149
183,562
19
20
Other receivables
21
32,552
27,963
1,100
2,743
Due from subsidiaries
22
-
-
216,315
186,129
Cash and bank balances
23
390,780
247,592
6,706
7,727
614,293
549,924
224,140
196,619
Total assets
1,224,276
1,185,662
460,098
433,132
Equity and liabilities
Equity attributable to equity
holder of the Company
Share capital
24
311,670
276,968
311,670
276,968
Share premium
24
-
24,713
-
24,713
Other reserves
25
141,654
138,002
21,065
25,492
Retained earnings
315,379
308,617
87,563
59,384
768,703
748,300
420,298
386,557
Non-controlling interests
257,704
250,986
-
-
Total equity
1,026,407
999,286
420,298
386,557
Statements of
financial position
as at 31 march 2017