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Kumpulan Fima Berhad

(11817-V)

160

Notes to the

financial statements

31 march 2017

13. Property, plant and equipment (cont’d.)

Group (cont’d.)

At valuation

At cost

Other

At 31 March 2016

Land and

assets

buildings

[see note

Construction

[see note 13(1),

13(2), pages

work-in-

page 161]

164&165]

progress

Total

RM’000

RM’000

RM’000

RM’000

At valuation/cost

At 1 April 2015

264,158

370,099

1,688

635,945

Additions

198

18,604

5,468

24,270

Acquisation of subsidiary

23,447

-

-

23,447

Disposals

-

(775)

-

(775)

Write off

(57)

(323)

-

(380)

Reclassification

2,189

119

(2,308)

-

Translation difference

391

(9,172)

57

(8,724)

At 31 March 2016

290,326

378,552

4,905

673,783

Accumulated depreciation and impairment losses

At 1 April 2015

29,661

271,962

-

301,623

Depreciation charge for the year

6,527

23,584

-

30,111

Disposals

-

(704)

-

(704)

Write off

(57)

(323)

-

(380)

Translation difference

87

(1,356)

-

(1,269)

At 31 March 2016

36,218

293,163

-

329,381

Net carrying amount

At 31 March 2016

254,108

85,389

4,905

344,402