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Kumpulan Fima Berhad
(11817-V)
162
Notes to the
financial statements
31 march 2017
13. Property, plant and equipment (cont’d.)
Note 13(2) - Other assets
Group (cont’d.)
Warehouses,
Fish
storage
Plant and
canning
tanks
machinery
facilities
and pipes
RM’000
RM’000
RM’000
At 31 March 2017
At cost
At 1 April 2016
109,663
71,453
105,197
Additions
4,617
200
-
Disposals
-
-
-
Write-off
(3)
-
-
Translation difference
3,637
1,052
-
At 31 March 2017
117,914
72,705
105,197
Accumulated depreciation and impairment losses
At 1 April 2016
95,805
30,646
89,407
Depreciation charge for the year
7,366
527
2,157
Impairment loss (Note 42 (i))
307
-
53
Disposals
-
-
-
Write-off
(3)
-
-
Translation difference
2,651
203
-
At 31 March 2017
106,126
31,376
91,617
Analysed as:
Accumulated depreciation
105,819
31,376
91,564
Accumulated impairment loss
307
-
53
106,126
31,376
91,617
Net carrying amount
At 31 March 2017
11,788
41,329
13,580