168 / 204
Notes to the
Financial Statements
As at 31 March 2020
Fima CORPORATION Berhad
(197401004110) (21185-P) •
Annual Report 2020
166
21. Inventories
Group
2020
2019
RM’000
RM’000
At cost:
Work-in-progress
8,420
33,082
Oil palm products
4,015
10,957
Printing materials
22,776
11,135
Fertilizer
2,432
3,476
Consumables
4,102
4,666
41,745
63,316
During the year, the amount of inventories recognised as an expense in cost of sales of the Group was RM93,946,000 (2019:
RM91,689,000).
22. Due from/(to) related companies
Group
Company
2020
2019
2020
2019
RM’000
RM’000
RM’000
RM’000
Due from ultimate holding company
-
83
-
83
Due from subsidiaries
-
-
12,404
13,341
Due from other related companies
2,606
442
663
14
2,606
525
13,067
13,438
Due to ultimate holding company
(536)
(511)
(309)
-
Due to other related companies
(1,091)
(1)
(1)
-
(1,627)
(512)
(310)
-
The amounts due from/(to) ultimate holding company, subsidiaries and related companies are unsecured, non-interest bearing and
are repayable upon demand.