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Fima Corporation Berhad
(21185-P)
financial statements
90
STATEMENTS OF FINANCIAL POSITION
AS AT 31 MARCH 2017
Group
Company
2017
2016
2017
2016
Note
RM’000
RM’000
RM’000
RM’000
ASSETS
NON-CURRENT ASSETS
Property, plant and equipment
12
97,856
125,855
1,927
2,077
Investment properties
13
62,177
63,684
50,604
51,767
Biological assets
14
33,030
49,611
-
-
Goodwill on consolidation
15
510
510
-
-
Investments in subsidiaries
16
-
-
72,099
62,099
Investment in associate
17
41,061
40,238
10,000
10,000
Deferred tax assets
26
9,408
8,952
564
563
244,042
288,850
135,194
126,506
CURRENT ASSETS
Trade and other receivables
18
97,537
167,079
781
672
Inventories
19
37,431
51,003
-
-
Due from related companies
20
19
34
26,732
25,987
Cash and bank balances
21
336,309
177,593
20,610
39,356
471,296
395,709
48,123
66,015
TOTAL ASSETS
715,338
684,559
183,317
192,521
EQUITY AND LIABILITIES
Equity attributable to equity holders of the Company
Share capital
22
122,662
122,662
122,662
122,662
Treasury shares
23
(4,181)
(3,789)
(4,181)
(3,789)
Other reserves
24
(6,655)
(6,674)
2,095
2,089
Retained earnings
25
449,559
442,048
58,896
67,502
561,385
554,247
179,472
188,464
Non-controlling interests
25,415
28,141
-
-
Total equity
586,800
582,388
179,472
188,464