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THONG GUAN INDUSTRIES BERHAD

Balance sheet at 31 December 2007

Assets

Investments in subsidiaries Other investment

Total non-current assets

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

Total current assets

Total assets

Equity

Share capital Reserves

Total equity

Liabilities

Payables and accruals Loans and borrowings

Total current liabilities

Total equity and liabilities

7

28,003,466

20,374,865

25,000

161,885

9

13,920

95,366

5

59,294,335

59,294,335

6

2,873,511

1,993,669

10

105,204,500

105,204,500

11

(19,482,615)

(25,680,672)

2007

2006

Note

RM

RM

28,042,386

20,632,116

90,210,232

81,920,120

15

4,344,387

2,396,292

13

143,960

-

62,167,846

61,288,004

85,721,885

79,523,828

4,488,347

2,396,292

90,210,232

81,920,120

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