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Fima Corporation Berhad
(21185-P)
financial statements
128
NOTES TO THE FINANCIAL STATEMENTS
12. PROPERTY, PLANT AND EQUIPMENT (Cont’d.)
Company
At Valuation
At Cost
Equipment,
Furniture,
and Fittings
Land and Plant and
Office and Motor
Buildings* Machinery Renovations
Vehicles
Total
At 31 March 2017
RM’000
RM’000
RM’000
RM’000
RM’000
At Valuation/Cost
At 1 April 2016
1,769
6
341
673
2,789
Additions
-
1
-
20
21
Write-offs
-
(2)
-
(14)
(16)
At 31 March 2017
1,769
5
341
679
2,794
Accumulated Depreciation
At 1 April 2016
84
3
221
404
712
Charge for the year
14
1
57
99
171
Write-offs
-
(2)
-
(14)
(16)
At 31 March 2017
98
2
278
489
867
Net Carrying Amount
1,671
3
63
190
1,927
At 31 March 2016
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