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Note

2007

2006

2007

2006

RM

RM

RM

RM

2007

2006

RM

RM

2007

2006

RM

RM

531,687

322,265

2,000

2,000

549,902

648,734

-

-

-

-

25,154,402

19,071,290

77,967,942

79,936,382

28,003,466

20,374,865

THONG GUAN INDUSTRIES BERHAD

Company

47

2,873,511

1,993,669

70,851,306

78,529,957

1,685,257

1,301,575

(1,656,917)

(2,039,399)

-

-

69,194,389

76,490,558

1,685,257

1,301,575

Company

Deposits

Prepayments

Amount due from subsidiaries

7.3

8,689,539

2,854,863

1,161,807

-

(997,575)

(380,038)

-

-

7,691,964

2,474,825

1,161,807

-

Group

Group

1,368,058

7.

Receivables, deposits and prepayments

6.

Other investment

Non-current Unquoted shares, at cost

2,873,511

Trade

Trade receivables

Less : Allowance for doubtful debts

Non-trade

Other receivables

Less : Allowance for doubtful debts

7.1

7.2

7.1

Analysis of foreign currency exposure for significant receivables

Significant trade receivables outstanding at year end that are not in the functional currencies of the Group entities are as follows :

2007 RM

2006 RM

24,641,739

41,634,473

2,423,382

2,749,278

3,776,253

2,660,111

1,092,311

961,194

Foreign currency

USD

SGD

AUD

Yen

Group

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