2004 - Hiap Teck Venture Berhad
2004 - Hiap Teck Venture Berhad
2004 - Hiap Teck Venture Berhad
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
18. DEFERRED TAX (CONT’D)<br />
Deferred Tax Assets of the Company<br />
Unabsorbed<br />
Other Capital<br />
Payables Allowance Total<br />
RM'000 RM'000 RM'000<br />
At 1 August 2003 - - -<br />
Recognised in the income statement 329 123 452<br />
At 31 July <strong>2004</strong> 329 123 452<br />
Deferred Tax Liabilities of the Company<br />
Property,<br />
Plant and<br />
Equipment<br />
RM'000<br />
At 1 August 2002 -<br />
Recognised in the income statement 19<br />
At 31 July 2003 19<br />
Recognised in the income statement (101)<br />
At 31 July <strong>2004</strong> (82)<br />
19. REVENUE<br />
GROUP<br />
COMPANY<br />
<strong>2004</strong> 2003 <strong>2004</strong> 2003<br />
RM'000 RM'000 RM'000 RM'000<br />
Sale of goods 681,214 475,064 - -<br />
Rental of scaffolding 4,076 2,867 - -<br />
Transport charges 462 272 - -<br />
Slitting and forming charges 96 - - -<br />
Dividend income - - 9,176 -<br />
Rental of properties - - 4,710 785<br />
Management fee - - 2,460 -<br />
685,848 478,203 16,346 785<br />
20. COST OF SALES<br />
GROUP<br />
<strong>2004</strong> 2003<br />
RM'000 RM'000<br />
Cost of inventories sold 589,959 411,353<br />
Cost of equipment for hire 3,290 2,683<br />
Cost of services rendered 2,106 1,891<br />
595,355 415,927<br />
44 HIAP TECK VENTURE BERHAD