162 / 232
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