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资产负债表

截至2010年6月30日为止的资产负债表

  The Group The Company
 
2010
2009
2010
2009
 
RM
RM
RM
RM
 
ASSETS
Non-Current Assets
Property, plant and equipment
11,885,078
12,943,147
329,102
715,456
Investment in subsidiary companies
-
-
51,309,527
49,509,527
Goodwill on consolidation
10,392
10,391
-
-
Deferred tax asset
101,752
103,160
-
-
Total Non-Current Assets
11,997,222
13,056,698
51,638,629
50,224,983
Current Assets
Inventories
12,589,218
11,586,195
-
-
Trade receivables
6,789,127
8,062,828
-
-
Other receivables and prepaid expenses
8,685,766
7,912,883
59,729
45,498
Amount owing by subsidiary companies
-
-
8,009,102
8,626,048
Short-term deposits with licensed banks
26,508,009
21,519,539
24,026,000
19,826,000
Cash and bank balances
22,622,540
20,951,046
267,791
2,171,970
Tax recoverable
1,744,210
216,222
321,436
287,841
Total Current Assests
78,938,870
70,248,713
32,684,058
30,957,357
TOTAL ASSETS
90,936,092
83,305,411
84,322,687
81,182,340

*The accompanying Notes form an integral part of the Financial Statements.
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  The Group The Company
 
2010
2009
2010
2009
 
RM
RM
RM
RM
         
EQUITY AND LIABILITIES        
Capital and Reserves        
Issued capital
60,000,000
60,000,000
60,000,000
60,000,000
Reserves
4,320,902
(3,073,263)
19,358,865
18,233,689
Total Equity
64,320,902
56,926,737
79,358,865
78,233,689
Non-Current Liabilities
Hire-purchase payables - non current portion
344,335
347,239
-
-
Current Liabilities
Trade payables
6,607,947
9,570,863
-
-
Other payables and accrued expenses
19,250,268
16,120,284
293,992
269,984
Amount owing to directors
79,152
146,450
-
-
Amount owing to subsidiary companies
-
-
4,669,830
2,678,667
Hire-purchase payables - current portion
333,488
193,838
-
-
Total Current Liabilities
26,270,855
26,031,435
4,963,822
2,948,651
Total Liabilities
26,615,190
26,378,674
4,963,822
2,948,651
TOTAL EQUITY AND LIABILITIES
90,936,092
83,305,411
84,322,687
81,182,340

*The accompanying Notes form an integral part of the Financial Statements.

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