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Utusan Melayu (Malaysia) Bhd - Announcements

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Notes T O T HE A CCOUNTS for the year ended 31 December 1999<br />

14. FIXED ASSETS (CONT’D.)<br />

Long term Short term Plant &<br />

Freehold land leasehold land leasehold land machinery and<br />

THE GROUP & buildings & buildings & buildings motor vehicles<br />

RM RM RM RM<br />

Cost/valuation<br />

At 1 January 1998<br />

At cost 9,777,026 25,148,727 11,262,244 69,569,610<br />

At valuation 440,000 7,925,000 5,802,700 9,279,850<br />

50 <strong>Utusan</strong> <strong>Melayu</strong> (<strong>Malaysia</strong>) Berhad<br />

10,217,026 33,073,727 17,064,944 78,849,460<br />

Additions — — — 11,270,198<br />

Disposals — — — (2,703,818)<br />

Reclassification — 67,969,832 — 60,077,471<br />

At cost 9,777,026 93,118,559 11,262,244 138,213,461<br />

At valuation 440,000 7,925,000 5,802,700 9,279,850<br />

At 31 December 1998 10,217,026 101,043,559 17,064,944 147,493,311<br />

Accumulated depreciation<br />

At 1 January 1998 705,354 4,140,833 4,770,886 46,540,128<br />

Charge for the year 95,764 1,202,007 566,184 8,393,062<br />

Disposals — — — (1,475,727)<br />

At 31 December 1998 801,118 5,342,840 5,337,070 53,457,463<br />

Net book value<br />

as at 31 December 1998 9,415,908 95,700,719 11,727,874 94,035,848

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