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01.01.2009

1.11.2007

01.01.2009

1.11.2007

to

to

to

to

31.12.2009

31.12.2008

31.12.2009

31.12.2008

RM

RM

RM

RM

Company

Group

YIKON

CORPORATION BHD

(527272-V)

Notes to the Financial Statements (cont’d)

25.

OPERATING LOSS

- current year - prior year - other services Bad debts written off Depreciation of investment properties Depreciation of property, plant

52,041 2,200 3,278 - -

and equipment Impairment loss on investment

864,145

in a subsidiary Loss on disposal of property,

-

plant and equipment Loss on disposal of an associate Net realised loss on foreign exchange Property, plant and machinery

159,401 16,811 -

written off Realised loss on hedging Rental of machinery Rental of buildings Staff costs (including key

431,560 2,747,507 - 319,965

management personnel) - Employees' Provident Fund - wages, salaries and others - t ermination benefits

96,603 3,110,613 103,924

-

-

-

-

311,625

-

After charging:-

Allowance for doubtful debts Amortisation of prepaid lease payments Audit fee

  • -

    statutory audit

2,458,023

265

309

-

3,398,620

19,000,000

60,230

25,000

16,000

-

(2,667)

-

6,326

-

-

228,280

-

-

23,400

-

-

300,699

-

-

303,894

6,507

-

16,400

-

8,500

91,416

-

-

12,797

-

-

328,394

49,308

25,440

5,180,419

410,855

212,826

727,706

-

-

-

3,500,000

-

-

-

60,667

-

-

-

Allowance for doubtful debt

no longer required Gain on disposal of assets held for sale Gain on disposal of property,

43,311 1,476,477

plant and equipment Interest income Net realised gain on foreign exchange Net unrealised gain on foreign exchange Rental income Reversal of impairment loss on

- 70,654 26,283 38,045 27,512

And crediting:-

property, plant and equipment

-

- -

204,631 281,916

- 226,842

-

355,972

-

-

512

1,630

-

-

-

-

-

-

-

-

-

-

-

-

Annual Report 2009

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