X hits on this document

PDF document

THONG GUAN INDUSTRIES BERHAD - page 54 / 72

271 views

0 shares

1 downloads

0 comments

54 / 72

Payments

Interest

Principal

Payments

Interest

Principal

RM

RM

RM

RM

RM

RM

Within 1 year

155,124

8,091

147,033

275,479

15,740

259,739

Between 1 and 5 years

59,978

6,281

53,697

151,265

6,637

144,628

2006

215,102

14,372

200,730

426,744

22,377

404,367

2007

52

THONG GUAN INDUSTRIES BERHAD

  • 13.

    Loans and borrowings (Cont’d)

    • 13.4

      Finance lease liabilities

Finance lease liabilities are payable as follows :

2007

2006

2007

2006

RM

RM

RM

RM

2007 RM

2006 RM

Property, plant and equipment (including prepaid lease payments) - Capital allowances - Revaluation

8,460,864 818,890

8,624,087 1,114,449

9,279,754

9,738,536

3,141,000

3,216,000

-

-

(3,049,000)

(2,966,000)

-

-

(1,399,000)

(1,104,000)

(814,000)

(535,000)

The recognised deferred tax liabilities are as follows :

Unrecognised deferred tax assets Deferred tax assets have not been recognised in respect of the following items :

Group

Company

Taxable temporary differences Unabsorbed capital allowances carry-forwards Unutilised tax loss carry-forwards

(1,307,000)

(854,000)

(814,000)

(535,000)

14.

Deferred tax liabilities - Group

The temporary differences do not expire under current tax legislation. Deferred tax assets have not been recognised in respect of these items because it is not probable that future taxable profit will be available against which the Group can utilise the benefits there from.

The comparative figures have been restated to reflect the revised taxable temporary differences, unabsorbed capital allowance carry-forwards and unutilised tax losses carry-forwards available to the Group.

Document info
Document views271
Page views281
Page last viewedTue Jan 17 11:53:31 UTC 2017
Pages72
Paragraphs3918
Words26216

Comments