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YIKON

CORPORATION BHD

Balance Sheets as at 31st December 2009

(527272-V)

2009

2008

2009

2008

Note

RM

RM

RM

RM

ASSETS

Group

Company

Non-current assets

Property, plant and equipment Prepaid lease payments Investment properties Investment in subsidiaries Investment in an associate Amount due from subsidiaries

Total non-current assets

4 5 6 7 8 9

1,376,589 - - - - -

3,710,497 - - - 830,186 - - 4,540,683

2,049 - - 4,804 - 28,080,162

2,314 - - 3,403,424 1,125,000 28,080,162

1,376,589

28,087,015

32,610,900

Current assets Inventories Trade receivables Other receivables, deposits

and prepayments Amount owing by an associate Tax recoverable Cash and cash equivalents

Assets of disposal group classified as held for sale

Total current assets

TOTAL ASSETS

12

3,021,292

9,007,858

28,527

25,035

13

-

1,132,197

-

-

240,080

237,885

4,250

2,055

14

3,362,931

2,108,163

123,759

27,122

10

22,139,380

22,540,704

11

6,607,907

9,060,977

35,371,590

44,087,784

156,536

54,212

1,503,253

11,579,533

-

-

36,874,843

55,667,317

156,536

54,212

38,251,432

60,208,000

28,243,551

32,665,112

15

-

-

-

-

EQUITY AND LIABILITIES

43,064,800 6,508,823 (34,462,469)

43,064,800 7,044,424 (27,234,231)

43,064,800 5,959,521 (23,723,761)

43,064,800 5,959,521 (18,883,988)

15,111,154

22,874,993

25,300,560

30,140,333

- - 9,981,141

586,724 - 4,779,012

- 474,143 1,331,121

- 2,232,506 -

9,981,141

5,365,736

1,805,264

2,232,506

4,786,444 4,088,356 4,284,337

11,805,637 7,744,642 12,416,992

- 232,382 905,345

- 292,273 -

13,159,137

31,967,271

1,137,727

292,273

23,140,278

37,333,007

2,942,991

2,524,779

38,251,432

60,208,000

28,243,551

32,665,112

Non-current liabilities

Deferred tax liabilities

18

Amount due to subsidiaries

19

Long term borrowings

20

Equity attributable to equity

holders of the Company Share capital Reserves Accumulated losses

Total equity

Total non-current liabilities

Current liabilities Trade payables Other payables, deposits and accruals Short term borrowings

Total current liabilities

Total liabilities

TOTAL EQUITY AND LIABILITIES

16 17

21 22 23

The accompanying notes form an integral part of these financial statements.

Annual Report 2009

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