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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 (CONTD.)
Company
At Valuation |----------------------At Cost------------------------|
Equipment,
Furniture,
and Fittings
Land and
Plant and
Office and Motor
Buildings* Machinery Renovations
Vehicles
Total
At 31 March 2016
RM’000
RM’000
RM’000
RM’000
RM’000
At Valuation/Cost
At 1 April 2015
1,769
4
341
669
2,783
Additions
-
2
-
24
26
Write-offs
-
-
-
(20)
(20)
At 31 March 2016
1,769
6
341
673
2,789
Accumulated Depreciation
At 1 April 2015
69
3
163
314
549
Charge for the year
15
-
58
110
183
Write-offs
-
-
-
(20)
(20)
At 31 March 2016
84
3
221
404
712
Net Carrying Amount
1,685
3
120
269
2,077
At 31 March 2015
At Cost
At 1 April 2014
1,700
4
341
522
2,567
Additions
40
-
-
151
191
Revaluation surplus
29
-
-
-
29
Disposal
-
-
-
(4)
(4)
At 31 March 2015
1,769
4
341
669
2,783
Accumulated Depreciation
At 1 April 2014
53
3
105
236
397
Charge for the year
16
-
58
81
155
Disposal
-
-
-
(3)
(3)
At 31 March 2015
69
3
163
314
549
Net Carrying Amount
1,700
1
178
355
2,234