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THONG GUAN INDUSTRIES BERHAD - page 57 / 72

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2007

2006

2007

2006

RM

RM

RM

RM

Group

Company

2007

2006

RM

RM

Deferred tax expense - Origination and reversal of temporary differences - Prior years - Revaluation

(149,381) (13,842) (295,559)

(184,995) 307,082 (40,309)

Total deferred tax

(458,782)

81,778

-

-

-

13,611

-

13,611

Interest expense on: Overdrafts Term loans Finance lease liabilities Other borrowings

Recognised in the income statement:

THONG GUAN INDUSTRIES BERHAD

55

Total tax expense on continuing operations

4,032,085

5,639,763

  • -

    13,611

48,334

58,188

811,740

897,465

13,244

9,374

2,138,187

2,167,402

4,460,595 30,272

5,751,030 (193,045)

4,490,867

5,557,985

-

-

-

-

-

-

-

-

19.

Finance costs - Group

20.

Tax expense

3,011,505

3,132,429

  • -

    13,611

Tax expenses on continuing operations

Current tax expense

  • -

    Current year

  • -

    Prior year

Total current tax

4,032,085

5,639,763

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