I-Berhad (7029-H) - Bursa Malaysia

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4. Trade Debtors Group Company 1999 1998 1999 1998 RM RM RM RM Trade debtors 15,465,662 10,956,166 1,047,326 7,521,252 Less: Provision for doubtful debts (891,914) (115,138) (50,861) (37,027) 5. Other Debtors 14,573,748 10,841,028 996,465 7,484,225 Group Company 1999 1998 1999 1998 RM RM RM RM Other debtors 1,054,672 1,286,823 677,654 532,328 Less: Provision for doubtful debts (340,736) – (59,347) – 6. Stocks 713,936 1,286,823 618,307 532,328 Group Company 1999 1998 1999 1998 RM RM RM RM Finished goods 9,038,354 5,686,415 8,150,450 5,550,156 Work in progress 2,880,619 2,688,693 2,838,633 2,629,140 Raw materials and consumable stocks 7,448,954 5,317,366 7,363,843 5,193,946 19,367,927 13,692,474 18,352,926 13,373,242 Less: Provision for stock obsolescence (38,206) (65,742) (38,206) (65,742) 7. Due from Subsidiaries/Due to a Subsidiary 19,329,721 13,626,732 18,314,720 13,307,500 The amount due (current portion) is unsecured, interest free and has no fixed term of repayment. The amount due (long term portion) represents long term advance to a subsidiary. It is unsecured, interest free and not repayable within the next 12 months. 39
40 8. Bank Borrowings (Secured) Group 1999 1998 RM RM Bank overdraft 97,414 379,432 Bankers acceptance 200,000 425,000 297,414 804,432 The bank overdraft and bankers acceptance carry interest ranging from 8.80% to 10.05% and 3.00% to 6.25% per annum re s p e c t i v e l y. The bank facilities are secured by a debenture for RM1 million over all fixed and floating assets of a subsidiary. 9. Trade Creditors Group Company 1999 1998 1999 1998 RM RM RM RM Trade creditors 7,036,626 3,695,122 6,705,662 3,533,074 Bills payable 2,413,277 483,856 2,413,277 483,856 10.Investment in Subsidiaries 9,449,903 4,178,978 9,118,939 4,016,930 Company 1999 1998 RM RM Unquoted shares, at cost 3,350,660 3,300,660
Page 1: I-Berhad (7029-H) innovative intell
Page 5 and 6: 02 I-Berhad was established on 2 Fe
Page 7 and 8: 04 Directors Mr Lim Kim Hong - Chai
Page 9 and 10: 06 I-Berhad (7029-H) (formerly know
Page 11 and 12: 08 Lim Kim Hong, 49, appointed Chai
Page 13 and 14: 10 From left to right 1. Chan Yit H
Page 15 and 16: 12 Dear Shareholders, On behalf of
Page 17 and 18: 14 Chairman’s Statement ... cont
Page 19 and 20: 16 CEO’s Review I am pleased to i
Page 21 and 22: 18 The new Management has also unde
Page 23 and 24: 20 April 1999 Sumurwang Group was o
Page 25 and 26: 22 5 November 1999 Tied-up with Gut
Page 27 and 28: 24 The directors hereby submit thei
Page 29 and 30: 26 Significant Event The significan
Page 31 and 32: 28 We, EU HONG CHEW and TEY SIEW TH
Page 33 and 34: 30 1999 1998 Current Assets Note RM
Page 35 and 36: 32 1999 1998 Cash Flows from Operat
Page 37 and 38: 34 B. Segment Information Cash flow
Page 39 and 40: 36 1999 1998 Note RM RM Turnover 18
Page 41: 38 3. Significant Accounting Polici
Page 45 and 46: 42 11.Quoted Investment, at Cost Gr
Page 47 and 48: 44 12.Fixed Assets (cont’d) Net B
Page 49 and 50: 46 12.Fixed Assets (cont’d) Accum
Page 51 and 52: 48 12.Fixed Assets (cont’d) Compa
Page 53 and 54: 50 12.Fixed Assets (cont’d) Accum
Page 55 and 56: 52 14.Intangible Assets Group 1999
Page 57 and 58: 54 19.Loss Before Taxation Loss bef
Page 59 and 60: 56 22.Significant Event During the
Page 61 and 62: 58 Authorised Share Capital The aut
Page 63 and 64: 60 Location Description Tenure Size
Page 66 and 67: I/We of Form of Proxy being a membe

I-Berhad (7029-H) - Bursa Malaysia

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