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Segmental information - Group (Cont’d)

26.

Consolidated

Elimination

Total

Others

Food and Beverages

Plastic Products

2006 RM

2007 RM

2006 RM

2007 RM

2006 RM

2007 RM

2006 RM

2007 RM

2006

RM

2007

RM

2006 RM

2007 RM

Business segments

- 518,215,118 469,318,163

-

482,768,818 434,227,613 20,459,833 15,542,730 14,986,467 19,547,820 518,215,118 469,318,163

Revenue from external customers

29,665,046

18,806,183

- (434,392)

29,665,046

18,806,183

3,259,226

1,241,531

458,850

614,793

26,381,362

16,949,859

Results from operating activities

(3,132,429) 185,808

(8,420)

(3,011,505) 218,994

-

Finance costs Interest income Share of loss of equity accounted associate

(5,639,763)

(4,032,085)

Tax expense

21,070,242

11,981,587

Prot for the year

311,264,155 773,873

- 335,978,661 415,565

-

7,981,284 335,978,661 311,264,155

1,509,262

314,738,318 287,445,929 19,731,081 15,836,942

Segment assets Unallocated assets

312,038,028

336,394,226

Total assets

THONG GUAN INDUSTRIES BERHAD

59

54,841,318 82,423,092

137,264,410

24,470,585

12,981,253

1,745,017

81,355,400 71,174,689

152,530,089

15,430,682

14,516,804

6,628,810

-

-

-

-

-

-

-

-

54,841,318

24,470,585

12,981,253

1,745,017

81,355,400

15,430,682

14,516,804

6,628,810

765,949

57,241

120,388

-

790,412

52,611

302,053

635

1,016,877

399,011

511,093

65,531

2,391,883

373,080

617,358

83,518

53,058,492

24,014,333

12,349,772

1,679,486

78,173,105

15,004,991

13,597,393

6,544,657

Segment liabilities Unallocated liabilities

Total liabilities

Capital expenditure

Depreciation and amortisation

Non-cash expenses other than depreciation and amortisation

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