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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.)
* Land and Buildings of the Company
Freehold
land Buildings
Total
At 31 March 2016
RM’000
RM’000
RM’000
At Cost
At 1 April 2015/31 March 2016
1,550
219
1,769
Accumulated Depreciation
At 1 April 2015/31 March 2016
-
69
69
Charge for the year
-
15
15
At 31 March 2016
-
84
84
Net Carrying Amount
1,550
135
1,685
At 31 March 2015
At Cost
At 1 April 2014
1,500
200
1,700
Additions
-
40
40
Revaluation surplus/(deficit)
50
(21)
29
At 1 April 2014/31 March 2015
1,550
219
1,769
Accumulated Depreciation
At 1 April 2014
-
53
53
Charge for the year
-
16
16
At 31 March 2015
-
69
69
Net Carrying Amount
1,550
150
1,700
(a) The factory extension of the Group with a net book value of RM179,000 (2015: RM235,000) was
constructed on a piece of land leased from the lessor. The lease will expire on 30 April 2020.
(b) Included in the property, plant and equipment of the Group and the Company are cost of fully depreciated
assets still in use of RM100,232,000 (2015: RM67,558,000) and RM382,000 (2015: RM313,000)
respectively.