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I-Berhad (7029-H) - Bursa Malaysia

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46 12.Fixed Assets (cont’d)<br />

Accumulated Depreciation<br />

At valuation:<br />

Arising from<br />

Beginning acquisition Transfer End of<br />

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

RM RM RM RM RM RM<br />

Long leasehold land 190,532 48,941 – – – 239,473<br />

Buildings 2,597,341 221,763 – – – 2,819,104<br />

At cost:<br />

Long leasehold land – 2,959 – – – 2,959<br />

Buildings 60,592 33,939 – – – 94,531<br />

Plant and machinery<br />

and factory<br />

equipment 40,627,308 2,974,689 688,584 – – 44,290,581<br />

Factory equipment<br />

in progress – – – – – –<br />

Office equipment,<br />

furniture, fittings<br />

and fixtures<br />

and renovation 4,003,278 163,915 138,682 (7,420) – 4,298,455<br />

Motor vehicles 633,563 141,028 26,080 – – 800,671<br />

Renovation in<br />

progress – – – – – –<br />

Total 48,112,614 3,587,234 853,346 (7,420) – 52,545,774

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