138 / 174
Fima Corporation Berhad
(21185-P)
financial statements
136
NOTES TO THE FINANCIAL STATEMENTS
17. INVESTMENT IN ASSOCIATE (Cont’d.)
(i)
Summarised statement of financial position
2017
2016
RM’000
RM’000
Assets and liabilities
Current assets
71,035
74,090
Non-current assets
207,978
195,456
Total assets
279,013
269,546
Current liabilities
1,061
44,377
Non-current liabilities
72,643
23,976
Total liabilities
73,704
68,353
Net assets
205,309
201,193
(ii)
Summarised statement of comprehensive income
2017
2016
RM’000
RM’000
Revenue
153,541
164,958
Profit before tax
12,516
9,172
Profit for the year
13,436
7,757
Total comprehensive income
13,436
7,757
(iii)
Reconciliation of the summarised financial information presented above to the carrying amount of the Group’s interest in
associate
2017
2016
RM’000
RM’000
Net assets at 1 April 2016/2015
201,193
193,436
Total comprehensive income
13,436
7,757
Dividend
(9,320)
-
Net assets at 31 March
205,309
201,193
Interest in associate
20%
20%
Carrying value of Group’s interest in associate
41,061
40,238