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FIMA CORPORATION BERHAD
(21185-P) |
Annual Report
2016
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 2016
(contd.)
Group
Company
Note
2016
2015
2016
2015
RM’000
RM’000
RM’000
RM’000
Restated
NON-CURRENT LIABILITIES
Deferred tax liabilities
27
10,730
10,983
-
-
Retirement benefit obligations
28
1,391
1,634
-
-
Finance lease obligations
29
16,799
5,094
-
-
28,920
17,711
-
-
CURRENT LIABILITIES
Trade and other payables
30
68,932
127,887
3,805
3,581
Tax payable
3,013
5,471
256
324
Due to related companies
20
660
725
-
-
Finance lease obligations
29
646
491
-
-
73,251
134,574
4,061
3,905
Total liabilities
102,171
152,285
4,061
3,905
TOTAL EQUITY AND LIABILITIES
684,559
712,804
192,525
176,182
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.