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42 / 88

Minority interests

554

484

-

-

Amounts due to subsidiary companies

10

-

-

14,355

15,700

Employees retirement benefits

19

1,933

1,836

22

16

Term loan

15

9,250

3,000

-

-

Deferred taxation

20

4,753

4,879

457

377

LAPORAN TAHUNAN 2005 ANNUAL REPORT

159,731

146,630

106,622

107,502

The accompanying notes form an integral part of the financial statements.

Note

2005 RM’000

2004 RM’000

2005 RM’000

2004 RM’000

16 17 18

77,433 86,782 ( 20,974 )

77,415 79,990 ( 20,974 )

77,433 35,329 ( 20,974 )

77,415 34,968 ( 20,974 )

143,241

136,431

91,788

91,409

BALANCE SHEETS As At 30 June 2005 (Contd.)

FINANCED BY:

Share capital Reserves Treasury shares

Group

Company

41

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