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26

THONG GUAN INDUSTRIES BERHAD

Consolidated balance sheet at 31 December 2007

Share capital

10

Reserves

11

Assets

Property, plant and equipment Prepaid lease payments Other investment

Total non-current assets

Receivables, deposits and prepayments Inventories Current tax assets Cash and cash equivalents

Total current assets

Total assets

Equity

Total equity attributable to shareholders of the Company

Minority interest

Total equity

Liabilities

Loans and borrowings Deferred tax liabilities

Total non-current liabilities

Payables and accruals Loans and borrowings Current tax liabilities

Total current liabilities

Total liabilities

Total equity and liabilities

Note

3 4 6

7 8

9

12

13 14

15 13

105,204,500

105,204,500

78,659,637

69,542,761

77,967,942

79,936,382

106,728,910

87,336,022

415,565

773,873

25,665,672

15,029,580

5,398,677

9,753,524

9,279,754

9,738,536

115,895,691

120,632,880

6,846,935

6,961,233

2,873,511

1,368,058

210,778,089

183,075,857

336,394,226

312,038,028

183,864,137

174,747,261

-

26,357

183,864,137

174,773,618

81,355,400

54,841,318

54,284,814

60,990,231

2,211,444

1,940,801

125,616,137

128,962,171

14,678,431

19,492,060

2007

2006

RM

RM

137,851,658

117,772,350

152,530,089

137,264,410

336,394,226

312,038,028

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