146 / 204
Notes To The
Financial Statements
As at 31 March 2019
12. Property, plant and equipment (cont’d.)
Group (cont’d.)
Freehold
land
RM’000
Leasehold
land
RM’000
Buildings
RM’000
Plant and
machinery
RM’000
At 31 March 2018
Cost
At 1 April 2017
1,550
101,015
15,744
84,502
Additions
-
-
685
1,861
Acquisition of subsidiary (Note 15(h))
-
26,400
-
-
Disposals
-
-
-
(17)
Reclassification
-
-
1,011
-
Write-offs
-
-
-
(265)
Exchange differences
-
(19)
(2,250)
(3,224)
At 31 March 2018
1,550
127,396
15,190
82,857
Accumulated depreciation and
impairment loss
At 1 April 2017
-
24,067
11,741
78,677
Charge for the year:
- Depreciation
-
2,649
684
2,846
- Impairment loss
-
-
832
-
Disposals
-
-
-
(17)
Write-offs
-
-
-
(265)
Exchange differences
-
(5)
(2,244)
(2,786)
At 31 March 2018
-
26,711
11,013
78,455
Analysed as:
Accumulated depreciation
-
12,350
5,784
78,195
Accumulated impairment loss
-
14,361
5,229
260
-
26,711
11,013
78,455
Net carrying amount
1,550
100,685
4,177
4,402
142
Fima Corporation Berhad
(21185-P)
Annual Report 2019