FIMA CORPORATION ANNUAL REPORT 2016

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FIMA CORPORATION BERHAD (21185-P) | Annual Report 2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016 (contd.)
12. PROPERTY, PLANT AND EQUIPMENT
Group
|--------------At Valuation-------------| |--------------------------------At Cost-------------------------------|
Equipment,
Furniture
Factory and Fittings
Freehold Leasehold
Plant and and Office and Motor
Work
Land
Land Buildings Machinery Renovations Vehicles In Progress
Total
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
RM’000
At 31 March 2016At Valuation/CostAt 1 April 2015 (as restated)
1,550
77,549
11,389
78,170
20,064
36,959
1,477
227,158
Additions
-
-
198
2,272
15
6,680
1,631
10,796
Acquisition of subsidiary
-
23,447
-
-
-
-
-
23,447
Disposals
-
-
-
-
-
(400)
-
(400)
Reclassification
-
-
266
-
-
105
(371)
-
Write-offs
-
-
-
-
-
(273)
-
(273)
Exchange differences
-
5
386
635
381
420
57
1,884
At 31 March 2016
1,550 101,001
12,239
81,077
20,460
43,491
2,794
262,612