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54

THONG GUAN INDUSTRIES BERHAD

17.

Results from operating activities

2007

2006

2007

2006

RM

RM

RM

RM

Results from operating activities are arrived at :

After charging :

Group

Company

- Other auditors

10,800

Other services

- Affiliates of KPMG

21,750

Bad debts written off

87,786

Depreciation of property, plant and equipment (Note 3) 14,364,713

Amortisation of prepaid lease payments (Note 4)

152,091

Directors’ emoluments

Directors of the Company

- fees

349,000

- others

1,802,384

Other Directors

- fees

52,000

- others

158,124

Rental expense

1,172,906

Allowance for doubtful debts

711,470

Property, plant and equipment written off

23,609

Loss on foreign exchange - unrealised

203,945

Personnel expenses (excluding key management

personnel)

- Wages, salaries and others

17,724,184

- Contributions to Employees Provident Fund

1,138,184

Auditors’ remuneration Statutory audit

  • -

    KPMG

    • -

      current year

    • -

      prior year

17,094,723 1,318,801

20,620 131,708 12,757,812 223,441

315,000 1,705,020

52,000 359,199 820,615 1,613,309 - -

84,050

65,550

18,527

5,200

10,800

13,000 - -

- - - -

200,000 43,000

- - - - - -

72,342 7,032

13,000 - -

- - - -

200,000 43,000

- - - - - -

85,321 6,125

and crediting :

Dividend income (gross) receivable from subsidiaries Gain on disposal of property, plant and equipment Gain on foreign exchange- realised

  • -

    unrealised

Rental income Bad debts recovered

- 953,371 2,288,708 - 75,300 38,694

-

9,707,773

3,560,000

79,256

-

-

2,396,024

-

-

219,120

-

-

94,600

-

-

9,000

-

-

2007

2006

2007

2006

RM

RM

RM

RM

Director of the Company - Fees - Remuneration

283,000 1,750,384

265,000 1,740,480

168,000 -

168,000 -

Other Directors - Fees - Others

52,000 158,124

52,000 156,324

- -

- -

2,243,508

2,213,804

168,000

168,000

Company

Group

18.

Key management personnel compensation The key management personnel compensation is as follows :

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