FIMA CORPORATION ANNUAL REPORT 2016

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page 108 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 2015Accumulated DepreciationAt 1 April 2014
-
262
1,300
60,499
15,273
18,781
-
96,115
Charge for the year
-
1,093
1,050
5,507
1,874
9,656
-
19,180
Disposals
-
-
-
(37)
-
(651)
-
(688)
Transfer from biological assets
-
2,062
-
-
-
-
-
2,062
Exchange differences
-
(43)
(17)
(95)
(104)
(123)
-
(382)
At 31 March 2015 (as restated)
-
3,374
2,333
65,874
17,043
27,663
-
116,287
Net Carrying Amount
1,550
74,175
9,056
12,296
3,021
9,296
1,477
110,871