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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