148 / 204
Notes To The
Financial Statements
As at 31 March 2019
12. Property, plant and equipment (cont’d.)
Company
At 31 March 2019
Land and
buildings*
RM’000
Plant and
machinery
RM’000
Office
renovations
RM’000
Equipment,
furniture, and
fittings and
motor
vehicles
RM’000
Total
RM’000
Cost
At 1 April 2018
1,769
5
341
644
2,759
Additions
-
-
123
448
571
At 31 March 2019
1,769
5
464
1,092
3,330
Accumulated depreciation
At 1 April 2018
112
3
335
466
916
Charge for the year
14
-
24
83
121
At 31 March 2019
126
3
359
549
1,037
Net carrying amount
1,643
2
105
543
2,293
At 31 March 2018
Cost
At 1 April 2017
1,769
5
341
679
2,794
Additions
-
-
-
115
115
Disposals
-
-
-
(147)
(147)
Write-offs
-
-
-
(3)
(3)
At 31 March 2018
1,769
5
341
644
2,759
Accumulated depreciation
At 1 April 2017
98
2
278
489
867
Charge for the year
14
1
57
94
166
Disposals
-
-
-
(115)
(115)
Write-offs
-
-
-
(2)
(2)
At 31 March 2018
112
3
335
466
916
Net carrying amount
1,657
2
6
178
1,843
144
Fima Corporation Berhad
(21185-P)
Annual Report 2019