I-Berhad (7029-H) - Bursa Malaysia

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17.Reserves Non-distributable reserve: Group and Company 1999 1998 Share premium 21,176,295 21,176,295 Revaluation reserve 5,161,479 5,161,479 Distributable reserve: 18. Turnover 26,337,774 26,337,774 General reserve 2,620,000 2,620,000 28,957,774 28,957,774 Turnover for the Group and the Company represents the invoiced value of sales less returns. The cost of sales incurred in relation to the Gro u p ’s turnover amounted to RM59,602,964 (1998: RM61,109,139). The cost of sales incurred in relation to the Company’s turnover amounted to RM59,645,347 (1998: RM60,332,329). 53
54 19.Loss Before Taxation Loss before taxation is stated after charging: Group Company 1999 1998 1999 1998 RM RM RM RM Auditors’ remuneration 48,000 32,500 27,000 27,000 Depreciation 2,841,772 3,587,234 2,573,920 3,342,446 Directors’ emoluments 402,390 692,333 263,000 692,333 Amortisation of goodwill on consolidation 63,910 63,910 – – Rental expenses 88,360 157,092 7,850 55,368 Royalty 661,387 977,861 661,387 977,861 Provision for retirement benefits 652,551 220,492 652,551 220,492 Interest expense 20,289 37,045 – 2,322 Loss on disposal of fixed assets 4,906 – 4,906 – Provision for doubtful debts 1,117,512 115,138 73,181 37,027 Stocks written off 171,753 – 171,753 – Provision for disposal of manufacturing waste 974,740 – 974,740 – Loss on disposal of quoted shares in <strong>Malaysia</strong> 77,715 – 77,715 – Fixed assets written off 226,366 – 204,551 – Provision for stock obsolescence – 65,742 – 65,742 and crediting: Gain on disposal of fixed assets – 218 – 218 Gross dividends received from investment quoted in <strong>Malaysia</strong> 200,000 – 200,000 – Gain on foreign exchange 7,159 903,696 7,159 903,696 Rental income 42,000 – 35,388 35,388 Interest income 249,138 764,965 219,112 764,965 Stock obsolescence written back 27,536 – 27,536 –
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 and 50: 46 12.Fixed Assets (cont’d) Accum
Page 51 and 52: 48 12.Fixed Assets (cont’d) Compa
Page 53 and 54: 50 12.Fixed Assets (cont’d) Accum
Page 55: 52 14.Intangible Assets Group 1999
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
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I-Berhad (7029-H) - Bursa Malaysia

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