page
107
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 2015
At Valuation/Cost
At 1 April 2014
1,500
30,219
6,109
74,556
20,184
33,601
4,133
170,302
Additions
-
-
1,242
3,546
19
4,142
1,844
10,793
Acquisition of subsidiaries
-
14,190
-
-
-
-
-
14,190
Disposals
-
-
-
(37)
-
(652)
-
(689)
Transfer from biological assets
-
7,998
-
-
-
-
-
7,998
Reclassification
-
-
4,141
282
-
20
(4,443)
-
Revaluation surplus/(deficit)
50
25,144
(21)
-
-
-
-
25,173
Exchange differences
-
(2)
(82)
(177)
(139)
(152)
(57)
(609)
At 31 March 2015 (as restated)
1,550
77,549
11,389
78,170
20,064
36,959
1,477
227,158