158 / 204
Notes To The
Financial Statements
As at 31 March 2019
16. Investment in associate (cont’d.)
(ii) Summarised statement of comprehensive income
2019
2018
RM’000
RM’000
Revenue
184,080
164,504
Profit before tax
17,667
11,570
Profit for the year
18,660
8,477
Total comprehensive income
18,660
8,477
(iii) Reconciliation of the summarised financial information presented above to the carrying amount of the
Group’s interest in associate
2019
2018
RM’000
RM’000
Net assets at 1 April 2018/2017
204,226
205,309
Total comprehensive income
18,660
8,477
Dividend
(66,515)
(9,560)
Net assets at 31 March
156,371
204,226
Interest in associate
20%
20%
Carrying value of Group’s interest in associate
31,274
40,845
17. Trade and other receivables
Group
Company
2019
2018
2019
2018
RM’000
RM’000
RM’000
RM’000
(Restated)
Trade receivables
Third parties
83,866
106,390
528
445
Less: Allowance for impairment
(657)
(2,860)
-
-
Trade Receivables, Net
83,209
103,530
528
445
Other receivables
Deposits
530
660
188
188
Sundry receivables
6,768
4,337
6
10
Tax recoverable
3,795
40
267
-
Prepayments
8,763
7,605
223
179
GST input tax
7,811
3,450
-
-
Staff loan
265
330
-
-
Less: Allowance for impairment
(866)
(848)
-
-
Other Receivables, Net
27,066
15,574
684
377
Total trade and other receivables
110,275
119,104
1,212
822
154
Fima Corporation Berhad
(21185-P)
Annual Report 2019