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Notes to the
Financial Statements
As at 31 March 2020
Fima CORPORATION Berhad
(197401004110)
(21185-P)
• Annual Report 2020
161
18. Investment in associate (cont’d.)
(i)
Summarised statement of financial position
2020
2019
RM’000
RM’000
Assets and liabilities
Current assets
91,902
76,225
Non-current assets
176,129
191,501
Total assets
268,031
267,726
Current liabilities
37,693
41,592
Non-current liabilities
64,151
69,763
Total liabilities
101,844
111,355
Net assets
166,187
156,371
(ii) Summarised statement of comprehensive income
2020
2019
RM’000
RM’000
Revenue
166,829
184,080
Profit before tax
10,687
17,667
Profit for the year
9,816
18,660
Total comprehensive income
9,816
18,660
(iii) Reconciliation of the summarised financial information presented above to the carrying amount of the Group’s interest in
associate
2020
2019
RM’000
RM’000
Net assets at 1 April 2019/2018
156,371
204,226
Total comprehensive income
9,816
18,660
Dividend
-
(66,515)
Net assets at 31 March
166,187
156,371
Interest in associate
20%
20%
Carrying value of Group’s interest in associate
33,237
31,274