Utusan Melayu (Malaysia) Bhd - Announcements
Utusan Melayu (Malaysia) Bhd - Announcements
Utusan Melayu (Malaysia) Bhd - Announcements
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Notes T O T HE A CCOUNTS for the year ended 31 December 1999<br />
17. INVESTMENTS<br />
The Group The Company<br />
1999 1998 1999 1998<br />
RM RM RM RM<br />
Quoted:<br />
Shares in corporations, at cost 659,425 209,425 92,500 92,500<br />
Unquoted:<br />
Shares in corporations, at cost 3,197,936 3,197,936 224,299 224,299<br />
Less: Provision for diminution in value (352,860) (307,200) (102,860) (57,200)<br />
2,845,076 2,890,736 121,439 167,099<br />
3,504,501 3,100,161 213,939 259,599<br />
Market value of quoted investments 807,103 163,893 102,050 69,680<br />
18. CURRENT ASSETS<br />
The Group The Company<br />
Note 1999 1998 1999 1998<br />
RM RM RM RM<br />
Stocks 19 21,036,438 36,327,152 15,143,832 29,271,698<br />
Trade debtors 106,297,674 98,050,547 20,064,444 23,111,552<br />
Less: Provision for doubtful debts (25,751,549) (25,542,248) (5,929,672) (4,403,339)<br />
80,546,125 72,508,299 14,134,772 18,708,213<br />
Other debtors and prepayments 29,312,484 24,569,837 17,715,200 13,263,791<br />
Less: Provision for doubtful debts (166,209) (166,209) (166,209) (166,209)<br />
29,146,275 24,403,628 17,548,991 13,097,582<br />
Fixed deposits with financial institutions 20 12,331,994 11,626,914 — —<br />
Cash and bank balances 13,732,258 7,412,883 3,867,663 2,655,066<br />
60 <strong>Utusan</strong> <strong>Melayu</strong> (<strong>Malaysia</strong>) Berhad<br />
156,793,090 152,278,876 50,695,258 63,732,559
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