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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