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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
Group
Company
Note
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Restated
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
12
125,855
110,871
2,077
2,234
Investment properties
13
63,684
65,191
51,767
52,930
Biological assets
14
49,611
44,877
-
-
Goodwill on consolidation
15
510
510
-
-
Investments in subsidiaries
16
-
-
62,099
63,999
Investments in associates
17
40,238
38,687
10,000
10,000
Deferred tax assets
27
8,952
5,921
563
552
288,850
266,057
126,506
129,715
CURRENT ASSETS
Trade and other receivables
18
167,079
182,856
676
713
Inventories
19
51,003
91,234
-
-
Due from related companies
20
34
17
25,987
6,244
Cash and bank balances
21
177,593
172,640
39,356
39,510
395,709
446,747
66,019
46,467
TOTAL ASSETS
684,559
712,804
192,525
176,182
EQUITY AND LIABILITIES
Equity attributable to equity
holders of the Company
Share capital
22
122,662
122,662
122,662
122,662
Share premium
23
-
-
-
-
Treasury shares
24
(3,789)
(3,604)
(3,789)
(3,604)
Other reserves
25
(6,674)
(9,257)
2,089
2,070
Retained earnings
26
442,048
420,728
67,502
51,149
554,247
530,529
188,464
172,277
Non-controlling interests
28,141
29,990
-
-
Total equity
582,388
560,519
188,464
172,277
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 2016