I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
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12.Fixed Assets (cont’d)<br />
Net Book Value<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 829,529 818,393<br />
Buildings 5,083,004 4,910,919<br />
At cost:<br />
Buildings 1,520,185 1,484,662<br />
Plant and machinery and<br />
factory equipment 5,441,697 4,705,764<br />
Factory equipment<br />
in progress 585,577 53,013<br />
Office equipment, furniture,<br />
fittings and fixtures 698,944 520,495<br />
Motor vehicles 442,811 281,794<br />
Renovation in progress 33,200 –<br />
Total 14,634,947 12,775,040<br />
Company<br />
1998<br />
Valuation/Cost<br />
At valuation:<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 and<br />
factory equipment 47,685,692 155,635 – 1,115,633 48,956,960<br />
Factory equipment<br />
in progress 937,535 763,675 – (1,115,633) 585,577<br />
Office equipment, furniture,<br />
fittings and fixtures 4,212,887 613,117 (10,902) – 4,815,102<br />
Motor vehicles 1,144,594 50,000 – – 1,194,594<br />
Renovation in progress – 33,200 – – 33,200<br />
Total 64,431,424 1,615,627 (10,902) – 66,036,149<br />
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