FIMA CORPORATION ANNUAL REPORT 2016

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page 106 FIMA CORPORATION BERHAD(21185-P) | Annual Report 2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016 (contd.)
12. PROPERTY, PLANT AND EQUIPMENT (CONTD.)
Group (Contd.)
|--------------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 2016Accumulated DepreciationAt 1 April 2015
-
3,374
2,333
65,874
17,043
27,663
-
116,287
Charge for the year
-
2,724
1,414
5,657
1,885
8,300
-
19,980
Disposals
-
-
-
-
(400)
-
(400)
Write-offs
-
-
-
-
-
(273)
-
(273)
Exchange differences
-
-
87
360
338
378
-
1,163
At 31 March 2016
-
6,098
3,834
71,891
19,266
35,668
-
136,757
Net Carrying Amount
1,550
94,903
8,405
9,186
1,194
7,823
2,794
125,855