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Fima CORPORATION Berhad
(197401004110) (21185-P) •
Annual Report 2020
104
Other statutory information (cont’d.)
(e) As at the date of this report, there does not exist:
(i)
any charge on the assets of the Group and of the Company which has arisen since the end of the financial year which secures
the liabilities of any other person; or
(ii) any contingent liability in respect of the Group or of the Company which has arisen since the end of the financial year.
(f)
In the opinion of the directors:
(i)
no contingent liability or other liability has become enforceable or is likely to become enforceable within the period of twelve
months after the end of the financial year which will or may affect the ability of the Group and of the Company to meet their
obligations as and when they fall due; and
(ii) no item, transaction or event of a material and unusual nature has arisen in the interval between the end of the financial year
and the date of this report which is likely to affect substantially the results of the operations of the Group and of the Company
for the financial year in which this report is made.
Significant event
Details of the significant event are disclosed in Note 41 to the financial statements.
Subsequent event
Details of the subsequent event are disclosed in Note 33(b) to the financial statements.
Auditors
The auditors, Ernst & Young PLT, have expressed their willingness to continue in office.
The auditors remuneration of the Group and of the Company are as follows:
Group
Company
RM’000
RM’000
Ernst & Young PLT
562
103
No payment has been made to indemnify Ernst & Young PLT during or since the financial year.
Signed on behalf of the Board in accordance with a resolution of the directors dated 23 July 2020.
Dato’ Adnan bin Shamsuddin
Dato’ Roslan bin Hamir
Directors’
Report