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9 7

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.