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Notes to the

Financial Statements

As at 31 March 2020

Fima CORPORATION Berhad

(197401004110) (21185-P) •

Annual Report 2020

142

4.

Other income

Group

Company

2020

2019

2020

2019

RM’000

RM’000

RM’000

RM’000

Interest income

210

1,415

39

96

Profit income

961

718

-

28

Distribution from short term investments

5,040

3,342

645

328

Gain on disposal of property, plant and equipment

58

1

-

-

Management fees

606

10

1,353

10

Others

2,907

1,178

-

-

9,782

6,664

2,037

462

5.

Net impairment loss/(write back of impairment loss)

Group

Company

2020

2019

2020

2019

RM’000

RM’000

RM’000

RM’000

Impairment loss on:

- property, plant and equipment

8,940

-

-

-

- right-of-use assets

8,851

-

-

-

- trade receivables (Note 19)

343

24

292

-

- other receivables (Note 19)

415

-

100

-

Writeback of impairment loss on:

- property, plant and equipment

-

(23,631)

-

-

- trade receivables (Note 19)

(49)

(932)

-

-

18,500

(24,539)

392

-

6.

Finance costs

Group

Company

2020

2019

2020

2019

RM’000

RM’000

RM’000

RM’000

Interest expense on:

- lease liabilities

371

-

-

-

- finance lease obligations

-

177

-

-

371

177

-

-