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
-
-