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Kumpulan Fima Berhad

(11817-V)

166

Notes to the

financial statements

31 march 2017

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

Company

At valuation

At cost

Motor

vehicles,

furniture

and

equipment

Freehold Leasehold

[see note

land

land

13(3),page 167]

Total

RM’000

RM’000

RM’000

RM’000

At 31 March 2017

At valuation/cost

At 1 April 2016

16,075

28,748

3,386

48,209

Additions

-

-

94

94

Disposals

-

-

(224)

(224)

At 31 March 2017

16,075

28,748

3,256

48,079

Accumulated depreciation

At 1 April 2016

157

2,609

2,968

5,734

Depreciation charge for the year

-

435

218

653

Disposals

-

-

(224)

(224)

At 31 March 2017

157

3,044

2,962

6,163

Net carrying amount

At 31 March 2017

15,918

25,704

294

41,916

At 31 March 2016

At valuation/cost

At 1 April 2015

16,075

28,748

3,269

48,092

Additions

-

-

128

128

Disposals

-

-

(11)

(11)

At 31 March 2016

16,075

28,748

3,386

48,209

Accumulated depreciation

At 1 April 2015

157

2,174

2,746

5,077

Depreciation charge for the year

-

435

233

668

Disposals

-

-

(11)

(11)

At 31 March 2016

157

2,609

2,968

5,734

Net carrying amount

At 31 March 2016

15,918

26,139

418

42,475