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Laporan Pengarah samb - IOI Group

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Kunci Kira-Kira <strong>samb</strong>pada 30 Jun 2007KumpulanSyarikat2007 2006 2007 2006Note RM’000 RM’000 RM’000 RM’000(dinyatakan(dinyatakansemula)semula)Ekuiti dan LiabilitiEkuiti dimiliki oleh pemegang ekuiti SyarikatModal saham 31 625,881 605,267 625,881 605,267Rizab 32 2,405,817 1,836,535 2,414,780 1,788,708Keuntungan terkumpul 33 4,707,560 3,592,121 1,842,515 1,733,0287,739,258 6,033,923 4,883,176 4,127,003Kepentingan Minoriti 856,954 746,984 - -Jumlah ekuiti 8,596,212 6,780,907 4,883,176 4,127,003LiabilitiLiabiliti bukan semasaPinjaman jangka panjang 34 3,381,663 2,334,231 - -Jumlah dihutang kepada syarikat subsidiari 20 - - 3,288,834 2,302,671Liabiliti jangka panjang lain 35 53,722 55,823 1,021 1,108Liabiliti cukai tertunda 36 502,857 430,885 390 6703,938,242 2,820,939 3,290,245 2,304,449Liabiliti semasaPemiutang perdagangan dan pemiutang lain 37 815,952 522,673 25,516 27,384Overdraf bank 38 7,013 7,897 - -Pinjaman Jangka pendek 39 242,681 153,656 - -Jumlah dihutang kepada syarikat subsidiari 20 - - 1,550,058 1,187,378Jumlah dihutang kepada syarikat bersekutu 21 2,058 2,739 2,058 2,739Cukai 78,684 22,875 - -1,146,388 709,840 1,577,632 1,217,501Jumlah Liabiliti 5,084,630 3,530,779 4,867,877 3,521,950Jumlah Ekuiti dan Liabiliti 13,680,842 10,311,686 9,751,053 7,648,953Nota-nota di muka surat 131 hingga 255 merupakan sebahagian penting penyata kewangan ini<strong>IOI</strong> Corporation BerhadLAPORAN TAHUNAN 2007 122

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