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I-Berhad (7029-H) - Bursa Malaysia

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12.Fixed Assets (cont’d)<br />

Accumulated Depreciation<br />

At valuation:<br />

Beginning Transfer End of<br />

of year Additions Disposals in/(out) year<br />

RM RM RM RM RM<br />

Long leasehold land 239,473 46,020 – – 285,493<br />

Buildings 2,819,104 225,245 – – 3,044,349<br />

At cost:<br />

Long leasehold land 2,959 2,929 – – 5,888<br />

Freehold land – – – – –<br />

Buildings 94,531 39,400 – – 133,931<br />

Plant and machinery and<br />

factory equipment 44,290,581 2,187,336 (3,322,460) – 43,155,457<br />

Factory equipment<br />

in progress – – – – –<br />

Office equipment, furniture,<br />

fittings and fixtures<br />

and renovation 4,298,455 210,692 (487,881) – 4,021,266<br />

Motor vehicles 800,671 130,150 (28,920) – 901,901<br />

Renovation in progress – – – – –<br />

Total 52,545,774 2,841,772 (3,839,261) – 51,548,285<br />

43

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