I-Berhad (7029-H) - Bursa Malaysia

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12.Fixed Assets (cont’d) Accumulated Depreciation At valuation: Beginning Transfer End of of year Additions Disposals in/(out) year RM RM RM RM RM Long leasehold land 239,473 46,020 – – 285,493 Buildings 2,819,104 225,245 – – 3,044,349 At cost: Long leasehold land 2,959 2,929 – – 5,888 Freehold land – – – – – Buildings 94,531 39,400 – – 133,931 Plant and machinery and factory equipment 44,290,581 2,187,336 (3,322,460) – 43,155,457 Factory equipment in progress – – – – – Office equipment, furniture, fittings and fixtures and renovation 4,298,455 210,692 (487,881) – 4,021,266 Motor vehicles 800,671 130,150 (28,920) – 901,901 Renovation in progress – – – – – Total 52,545,774 2,841,772 (3,839,261) – 51,548,285 43
44 12.Fixed Assets (cont’d) Net Book Value At valuation: Beginning End of of year year RM RM Long leasehold land 3,421,512 3,375,492 Buildings 7,660,911 7,435,666 At cost: Long leasehold land 221,914 216,732 Freehold land – 715,140 Buildings 1,520,185 3,665,645 Plant and machinery and factory equipment 5,866,112 5,027,868 Factory equipment in progress 585,577 53,013 Office equipment, furniture, fittings and fixtures 863,467 1,330,678 and renovation Motor vehicles 524,612 339,557 Renovation in progress 33,200 – Total 20,697,490 22,159,791
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 and 42: 38 3. Significant Accounting Polici
Page 43 and 44: 40 8. Bank Borrowings (Secured) Gro
Page 45: 42 11.Quoted Investment, at Cost Gr
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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