I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
I-Berhad (7029-H) - Bursa Malaysia
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54 19.Loss Before Taxation<br />
Loss before taxation is stated<br />
after charging:<br />
Group Company<br />
1999 1998 1999 1998<br />
RM RM RM RM<br />
Auditors’ remuneration 48,000 32,500 27,000 27,000<br />
Depreciation 2,841,772 3,587,234 2,573,920 3,342,446<br />
Directors’ emoluments 402,390 692,333 263,000 692,333<br />
Amortisation of goodwill on<br />
consolidation 63,910 63,910 – –<br />
Rental expenses 88,360 157,092 7,850 55,368<br />
Royalty 661,387 977,861 661,387 977,861<br />
Provision for retirement benefits 652,551 220,492 652,551 220,492<br />
Interest expense 20,289 37,045 – 2,322<br />
Loss on disposal of fixed assets 4,906 – 4,906 –<br />
Provision for doubtful debts 1,117,512 115,138 73,181 37,027<br />
Stocks written off 171,753 – 171,753 –<br />
Provision for disposal of<br />
manufacturing waste 974,740 – 974,740 –<br />
Loss on disposal of quoted<br />
shares in <strong>Malaysia</strong> 77,715 – 77,715 –<br />
Fixed assets written off 226,366 – 204,551 –<br />
Provision for stock obsolescence – 65,742 – 65,742<br />
and crediting:<br />
Gain on disposal of fixed assets – 218 – 218<br />
Gross dividends received<br />
from investment quoted<br />
in <strong>Malaysia</strong> 200,000 – 200,000 –<br />
Gain on foreign exchange 7,159 903,696 7,159 903,696<br />
Rental income 42,000 – 35,388 35,388<br />
Interest income 249,138 764,965 219,112 764,965<br />
Stock obsolescence written back 27,536 – 27,536 –
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