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Fima CORPORATION Berhad
(197401004110) (21185-P) •
Annual Report 2020
112
Statements of
Financial Position
As at 31 March 2020
Group
Company
Note
2020
2019
2020
2019
RM’000
RM’000
RM’000
RM’000
Assets
Non-current assets
Property, plant and equipment
13
81,530
195,033
2,359
2,293
Investment properties
14
57,656
59,163
47,115
48,279
Right-of-use assets
15
98,065
-
-
-
Goodwill on consolidation
16
510
510
-
-
Investments in subsidiaries
17
-
-
128,599
112,499
Investment in associate
18
33,237
31,274
10,000
10,000
Deferred tax assets
29
5,856
6,635
-
422
276,854
292,615
188,073
173,493
Current assets
Trade and other receivables
19
123,518
106,480
1,973
945
Biological assets
20
3,347
1,019
-
-
Inventories
21
41,745
63,316
-
-
Tax recoverable
8,024
3,795
-
267
Due from related companies
22
2,606
525
13,067
13,438
Short term investments
23
127,030
148,122
10,580
31,735
Cash and bank balances
24
47,551
57,855
627
854
353,821
381,112
26,247
47,239
Total assets
630,675
673,727
214,320
220,732
Equity and liabilities
Equity attributable to equity holders of the
Company
Share capital
25
122,662
122,662
122,662
122,662
Treasury shares
26
(7,631)
(6,156)
(7,631)
(6,156)
Other reserves
27
(9,774)
(3,067)
539
539
Retained earnings
28
441,986
460,336
96,469
99,820
547,243
573,775
212,039
216,865
Non-controlling interests
18,747
23,383
-
-
Total equity
565,990
597,158
212,039
216,865