I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
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48 12.Fixed Assets (cont’d)<br />
Company Beginning Transfer End of<br />
1999 of year Additions Disposals in/(out) year<br />
Valuation/Cost<br />
At valuation:<br />
RM RM RM RM RM<br />
Long leasehold land 1,014,000 – – – 1,014,000<br />
Buildings 7,822,000 – – – 7,822,000<br />
At cost:<br />
Buildings 1,614,716 – – – 1,614,716<br />
Plant and machinery<br />
and factory<br />
equipment 48,956,960 930,716 (3,436,923) 532,564 46,983,317<br />
Factory equipment<br />
in progress 585,577 – – (532,564) 53,013<br />
Office equipment, furniture,<br />
fittings and fixtures 4,815,102 19,755 (512,437) – 4,322,420<br />
Motor vehicles 1,194,594 – (83,825) – 1,110,769<br />
Renovation in progress 33,200 – (33,200) – –<br />
Total 66,036,149 950,471 (4,066,385) – 62,920,235<br />
Accumulated Depreciation<br />
At valuation:<br />
Long leasehold land 184,471 11,136 – – 195,607<br />
Buildings 2,738,996 172,085 – – 2,911,081<br />
At cost:<br />
Buildings 94,531 35,523 – – 130,054<br />
Plant and machinery<br />
and factory equipment 43,515,263 2,084,750 (3,322,460) – 42,277,553<br />
Factory equipment<br />
in progress – – – – –<br />
Office equipment, furniture,<br />
fittings and fixtures 4,116,158 164,314 (478,547) – 3,801,925<br />
Motor vehicles 751,783 106,112 (28,920) – 828,975<br />
Renovation in progress – – – – –<br />
Total 51,401,202 2,573,920 (3,829,927) – 50,145,195
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