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F i m a C o r p o r at i o n B e r h a d ( 2 1 1 8 5 - P ) •
A n n u a l R e p o r t 2 0 1 8
STATEMENTS OF FINANCIAL POSITION
A S AT 3 1 M A R C H 2 0 1 8
Group
Company
2018
2017
2018
2017
Note
RM’000
RM’000
RM’000
RM’000
NON-CURRENT LIABILITIES
Deferred tax liabilities
27
4,897
3,275
-
-
Retirement benefit obligations
28
1,813
1,837
-
-
Finance lease obligations
29
15,588
16,176
-
-
22,298
21,288
-
-
CURRENT LIABILITIES
Trade and other payables
30
36,884
82,761
1,642
1,629
Provisions
31
12,081
16,947
2,120
2,120
Tax payable
2,578
6,291
93
96
Due to related companies
20
166
627
301
-
Finance lease obligations
29
611
624
-
-
52,320
107,250
4,156
3,845
Total liabilities
74,618
128,538
4,156
3,845
TOTAL EQUITY AND LIABILITIES
639,904
715,338
196,889
183,317
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.