I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
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4. Trade Debtors<br />
Group Company<br />
1999 1998 1999 1998<br />
RM RM RM RM<br />
Trade debtors 15,465,662 10,956,166 1,047,326 7,521,252<br />
Less: Provision for doubtful debts (891,914) (115,138) (50,861) (37,027)<br />
5. Other Debtors<br />
14,573,748 10,841,028 996,465 7,484,225<br />
Group Company<br />
1999 1998 1999 1998<br />
RM RM RM RM<br />
Other debtors 1,054,672 1,286,823 677,654 532,328<br />
Less: Provision for doubtful debts (340,736) – (59,347) –<br />
6. Stocks<br />
713,936 1,286,823 618,307 532,328<br />
Group Company<br />
1999 1998 1999 1998<br />
RM RM RM RM<br />
Finished goods 9,038,354 5,686,415 8,150,450 5,550,156<br />
Work in progress 2,880,619 2,688,693 2,838,633 2,629,140<br />
Raw materials and consumable stocks 7,448,954 5,317,366 7,363,843 5,193,946<br />
19,367,927 13,692,474 18,352,926 13,373,242<br />
Less: Provision for stock obsolescence (38,206) (65,742) (38,206) (65,742)<br />
7. Due from Subsidiaries/Due to a Subsidiary<br />
19,329,721 13,626,732 18,314,720 13,307,500<br />
The amount due (current portion) is unsecured, interest free and has no fixed term of repayment.<br />
The amount due (long term portion) represents long term advance to a subsidiary. It is unsecured, interest<br />
free and not repayable within the next 12 months.<br />
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