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At 1st

Recognised

At 31st

Recognised

At 31st

November

in the income

December

in the income

December

2007

statement

2008

statement

2009

RM

RM

RM

RM

RM

YIKON

CORPORATION BHD

(527272-V)

Notes to the Financial Statements (cont’d)

The components of deferred tax liability as at balance sheet date are as follows:-

-

1,001,850

(2,178,358)

388,092

1,538,838

25,765,124

25,876,316

18.

DEFERRED TAX LIABILITIES (cont’d)

(586,724)

Deferred tax assets have not been recognised in respect of the following items:

27,155,066

25,236,796

6,788,767

6,309,199

  • -

    586,724

Group 2009 RM

2008 RM

Taxable/(Deductible) temporary differences Unutilised tax losses Unabsorbed capital allowances

Potential deferred tax assets

Revaluation of property, plant and equipment

586,724

19.

AMOUNT DUE TO SUBSIDIARIES

The amount due to subsidiaries is unsecured, interest-free and repayable on demand.

14,265,478 (4,284,337)

6,179,004 (1,399,992)

9,981,141

4,779,012

2009 RM

2008 RM

4,284,337

1,399,992

2,475,081 7,506,060 -

4,028,984 750,028 -

9,981,141

4,779,012

14,265,478

6,179,004

The term loans bear interest at rates ranging from 7.05% to 9.25% (2008: 9.00% to 9.25%) per annum.

Long term loans Portion due within one year (Note 23)

Portion due after one year

The repayment terms of term loans are as follows:-

Within the next twelve months

After the next twelve months

  • -

    not later than two years

  • -

    later than two years but not later than five years

  • -

    later than five years

20.

LONG TERM BORROWINGS

Group 2009 RM

2008 RM

Annual Report 2009

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