I-Berhad (7029-H) - Bursa Malaysia

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12.Fixed Assets (cont’d) Net Book Value At valuation: Beginning End of of year year RM RM Long leasehold land 3,470,453 3,421,512 Buildings 7,882,674 7,660,911 At cost: Long leasehold land – 221,914 Buildings 1,554,124 1,520,185 Plant and machinery and factory equipment 7,058,384 5,866,112 Factory equipment in progress 937,535 585,577 Office equipment, furniture, fittings and fixtures and renovation 286,947 863,467 Motor vehicles 511,031 524,612 Renovation in progress – 33,200 Total 21,701,148 20,697,490 47
48 12.Fixed Assets (cont’d) Company Beginning Transfer End of 1999 of year Additions Disposals in/(out) year Valuation/Cost At valuation: RM RM RM RM RM Long leasehold land 1,014,000 – – – 1,014,000 Buildings 7,822,000 – – – 7,822,000 At cost: Buildings 1,614,716 – – – 1,614,716 Plant and machinery and factory equipment 48,956,960 930,716 (3,436,923) 532,564 46,983,317 Factory equipment in progress 585,577 – – (532,564) 53,013 Office equipment, furniture, fittings and fixtures 4,815,102 19,755 (512,437) – 4,322,420 Motor vehicles 1,194,594 – (83,825) – 1,110,769 Renovation in progress 33,200 – (33,200) – – Total 66,036,149 950,471 (4,066,385) – 62,920,235 Accumulated Depreciation At valuation: Long leasehold land 184,471 11,136 – – 195,607 Buildings 2,738,996 172,085 – – 2,911,081 At cost: Buildings 94,531 35,523 – – 130,054 Plant and machinery and factory equipment 43,515,263 2,084,750 (3,322,460) – 42,277,553 Factory equipment in progress – – – – – Office equipment, furniture, fittings and fixtures 4,116,158 164,314 (478,547) – 3,801,925 Motor vehicles 751,783 106,112 (28,920) – 828,975 Renovation in progress – – – – – Total 51,401,202 2,573,920 (3,829,927) – 50,145,195
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 and 46: 42 11.Quoted Investment, at Cost Gr
Page 47 and 48: 44 12.Fixed Assets (cont’d) Net B
Page 49: 46 12.Fixed Assets (cont’d) Accum
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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