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55 / 72

Other payables

15.2

8,930,391

4,101,499

58,500

63,972

Accrued expenses

4,191,671

4,206,152

270,340

268,104

Amount due to a subsidiary

15.3

-

-

4,015,547

2,064,216

13,122,062

8,307,651

4,344,387

2,396,292

81,355,400

54,841,318

4,344,387

2,396,292

Trade

Trade payables

Non-trade

2007

2006

2007

2006

Note

RM

RM

RM

RM

2007 RM

2006 RM

11,626,806

26,437,164

2,957,073

3,609,064

15.

Payables and accruals

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

15.1

Analysis of foreign currency exposure for significant payables

15.1

Foreign currency

USD

RMB

Group

THONG GUAN INDUSTRIES BERHAD

53

-

Company

-

Group

68,233,338

46,533,667

Included in trade payables of the Group is an amount of RM1,120,612 (2006 : RM790,382) due to companies in which certain Directors have substantial financial interests.

15.2

Other payables

Included in other payables of the Group is an amount of RM151,475 (2006 : RM121,475) due to companies in which certain Directors have substantial financial interests.

15.3

Amount due to a subsidiary The non-trade payables due to a subsidiary are unsecured, interest free and repayable on demand.

16.

Revenue

Invoiced value of goods sold less discounts and returns Services rendered Dividend income from subsidiaries

2007 RM 517,765,979 449,139 -

2006 RM 469,318,163 - -

2007 RM 5,331,787 - 9,707,773

2006 RM 5,962,510 - 3,560,000

518,215,118

469,318,163

15,039,560

9,522,510

Group

Company

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