I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
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Current Assets<br />
1999 1998<br />
Note RM RM<br />
Cash and bank balances 1,174,609 1,264,588<br />
Fixed deposits with licensed banks 103,254 6,000,000<br />
Trade debtors 4 996,465 7,484,225<br />
Other debtors 5 618,307 532,328<br />
Stocks 6 18,314,720 13,307,500<br />
Due from subsidiaries 7 12,749,296 2,536,802<br />
Current Liabilities<br />
33,956,651 31,125,443<br />
Trade creditors 9 9,118,939 4,016,930<br />
Other creditors 5,989,625 3,642,534<br />
Due to a subsidiary 7 303,479 199,467<br />
Taxation 288,010 284,062<br />
Proposed dividend 201,960 1,211,760<br />
15,902,013 9,354,753<br />
Net Current Assets 18,054,638 21,770,690<br />
Due from a Subsidiary 7 4,198,727 4,207,085<br />
Investment in Subsidiaries 10 3,350,660 3,300,660<br />
Quoted Investment, at Cost 11 7,769,354 9,065,757<br />
Fixed Assets 12 12,775,040 14,634,947<br />
Shareholders’ Funds<br />
Balance Sheet<br />
... as at 31 December, 1999<br />
46,148,419 52,979,139<br />
Share capital 16 20,196,000 20,196,000<br />
Reserves 17 28,957,774 28,957,774<br />
(Accumulated loss)/Retained profits (3,005,355) 3,825,365<br />
The accompanying notes are an integral part of this balance sheet.<br />
46,148,419 52,979,139<br />
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