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Kumpulan Fima Berhad

(11817-V)

198

Notes to the

financial statements

31 march 2017

35. Segmental information (cont’d.)

(a) Business segments (cont’d.)

Manufacturing

Plantation

Food

2017

2016

2017

2016

2017

2016

RM’000

RM’000

RM’000

RM’000

RM’000

RM’000

Other information

Capital

expenditure

1,813

7,176

7,824

9,534

3,989

6,457

Depreciation of:

Property, plant

and

equipment

5,069

10,117

14,427

6,485

1,854

8,929

Investment

property

344

344

92

92

-

-

Amortisation of:

Biological assets

-

-

6,450

6,369

-

-

Impairment loss

on:

Property, plant

and

equipment

-

-

4,593

-

-

-

Biological assets

-

-

24,779

-

-

-

Trade

receivables

16

926

-

508

-

2,519

Other

receivables

-

-

3,491

2

-

-

Investment in

subsidiaries

-

-

-

-

-

-