I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
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50 12.Fixed Assets (cont’d)<br />
Accumulated Depreciation<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 173,335 11,136 – – 184,471<br />
Buildings 2,570,393 168,603 – – 2,738,996<br />
At cost:<br />
Buildings 60,592 33,939 – – 94,531<br />
Plant and machinery and<br />
factory equipment 40,627,308 2,887,955 – – 43,515,263<br />
Factory equipment<br />
in progress – – – – –<br />
Office equipment, furniture,<br />
fittings and fixtures 4,000,985 122,593 (7,420) – 4,116,158<br />
Motor vehicles 633,563 118,220 – – 751,783<br />
Renovation in progress – – – – –<br />
Total 48,066,176 3,342,446 (7,420) – 51,401,202<br />
Net Book Value<br />
At valuation:<br />
Long leasehold land 840,665 829,529<br />
Buildings 5,251,607 5,083,004<br />
At cost:<br />
Buildings 1,554,124 1,520,185<br />
Plant and machinery and<br />
factory equipment 7,058,384 5,441,697<br />
Factory equipment<br />
in progress 937,535 585,577<br />
Office equipment, furniture,<br />
fittings and fixtures 211,902 698,944<br />
Motor vehicles 511,031 442,811<br />
Renovation in progress – 33,200<br />
Total 16,365,248 14,634,947
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