I-Berhad (7029-H) - Bursa Malaysia

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