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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
NOTES TO THE FINANCIAL
STATEMENTS 31 MARCH 2016
(contd.)
18. TRADE AND OTHER RECEIVABLES (CONTD.)
(b) Other receivables
The Group’s and the Company’s other receivables that are impaired at the reporting date and the
movement of the allowance accounts used to record the impairment are as follows:
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Gross amounts of impaired other receivables
203
240
-
-
Less: Allowance for individual impairment
losses
(203)
(240)
-
-
-
-
-
-
The Group and the Company have no significant concentration of credit risk that may arise from
exposures to a single debtor or to group of debtors.
Movement in allowance accounts:
Group
Company
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
At 1 April 2015/2014
240
286
-
-
Charge for the year (Note 6)
2
-
-
-
Write back for impairment loss (Note 6)
(50)
(46)
-
-
Exchange differences
11
-
-
-
As 31 March
203
240
-
-
19. INVENTORIES
Group
2016
2015
RM’000
RM’000
At Cost:
Work-in-progress
19,847
52,920
Oil palm products
8,232
7,927
Printing materials
18,486
13,212
Fertilizer
282
1,706
Consumables
4,156
15,469
51,003
91,234
During the year, the amount of inventories recognised as an expense in cost of sales of the Group was
RM174,871,000 (2015: RM172,136,000).