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Fima CORPORATION Berhad
(197401004110)
(21185-P)
• Annual Report 2020
113
Statements of
Financial Position
As at 31 March 2020
Group
Company
Note
2020
2019
2020
2019
RM’000
RM’000
RM’000
RM’000
Non-current liabilities
Deferred tax liabilities
29
4,570
6,803
198
-
Retirement benefit obligations
30
2,073
1,831
-
-
Lease liabilities
31
14,235
-
-
-
Finance lease obligations
31
-
14,868
-
-
20,878
23,502
198
-
Current liabilities
Trade and other payables
32
29,852
36,839
1,716
1,747
Provisions
33
8,078
11,312
-
2,120
Tax payable
1,844
3,761
57
-
Due to related companies
22
1,627
512
310
-
Lease liabilities
31
2,406
-
-
-
Finance lease obligations
31
-
643
-
-
43,807
53,067
2,083
3,867
Total liabilities
64,685
76,569
2,281
3,867
Total equity and liabilities
630,675
673,727
214,320
220,732
The accompanying accounting policies and explanatory notes form an integral part of the financial statements.