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Fima Corporation Berhad

(21185-P)

financial statements

124

NOTES TO THE FINANCIAL STATEMENTS

12. Property, plant and equipment

Group

At Valuation

Freehold Leasehold

Land

Land Buildings

RM’000

RM’000

RM’000

At 31 March 2017

At Valuation/Cost

At 1 April 2016

1,550

101,001

12,239

Additions

-

-

2,174

Disposals

-

-

-

Write-offs

-

-

-

Exchange differences

-

14

1,331

At 31 March 2017

1,550

101,015

15,744

Accumulated Depreciation

and Impairment

At 1 April 2016

-

6,098

3,834

Charge for the year:

- Depreciation

-

3,605

1,753

- Impairment loss (Note 37(i))

-

14,361

5,288

Disposals

-

-

-

Write-offs

-

-

-

Exchange differences

-

3

866

At 31 March 2017

-

24,067

11,741

Analysed as:

Accumulated depreciation

-

9,706

6,453

Accumulated impairment

-

14,361

5,288

loss

-

24,067

11,741

Net Carrying Amount

1,550

76,948

4,003