Utusan Melayu (Malaysia) Bhd - Announcements

Notes T O T HE A CCOUNTS for the year ended 31 December 1999
14. FIXED ASSETS
Long term Short term Plant &
Freehold land leasehold land leasehold land machinery and
THE GROUP & buildings & buildings & buildings motor vehicles
RM RM RM RM
Cost/valuation
At 1 January 1999
At cost 9,777,026 93,118,559 11,262,244 138,213,461
At valuation 440,000 7,925,000 5,802,700 9,279,850
10,217,026 101,043,559 17,064,944 147,493,311
Acquisition of subsidiary — — — —
Additions 53,820 1,340,067 38,498 6,214,671
Disposals/write off — (101,500) — (1,365,068)
At cost 9,830,846 94,357,126 11,300,742 143,063,064
At valuation 440,000 7,925,000 5,802,700 9,279,850
At 31 December 1999 10,270,846 102,282,126 17,103,442 152,342,914
Accumulated depreciation
At 1 January 1999 801,118 5,342,840 5,337,070 53,457,463
Acquisition of subsidiary — — — —
Charge for the year 96,303 1,890,200 552,557 10,910,776
Disposals/write off — (31,973) — (1,256,865)
Adjustments — (208,329) — (109,821)
At 31 December 1999 897,421 6,992,738 5,889,627 63,001,553
Net book value
as at 31 December 1999 9,373,425 95,289,388 11,213,815 89,341,361
48 Utusan Melayu (Malaysia) Berhad