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Annual Report - Bina Puri

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Balance Sheets (Cont’d)<br />

Group<br />

Company<br />

Note 2008 2007 2008 2007<br />

RM'000 RM'000 RM'000 RM'000<br />

NON-CURRENT LIABILITIES<br />

Government grant 22 79 90 – –<br />

Hire purchase liabilities 23 4,501 6,445 183 247<br />

Bank term loans 24 4,580 2,747 3,200 1,178<br />

Deferred tax liabilities 25 302 652 – 124<br />

9,462 9,934 3,383 1,549<br />

CURRENT LIABILITIES<br />

Gross amount due to customers 14 5,812 260 2,605 –<br />

Trade and other payables 26 213,118 212,193 30,140 10,652<br />

Amount owing to subsidiaries 16 – – 17,409 328<br />

Amount owing to associates 17 10,565 7,799 – –<br />

Hire purchase liabilities 23 3,040 3,156 63 60<br />

Bank borrowings 27 143,995 181,177 22,343 28,048<br />

Current tax liabilities 720 288 125 –<br />

377,250 404,873 72,685 39,088<br />

TOTAL LIABILITIES 386,712 414,807 76,068 40,637<br />

TOTAL EQUITY AND LIABILITIES 473,061 500,043 187,787 146,265<br />

Notes to and forming part of the financial statements are set out on pages 55 to 114<br />

Independent Auditors' <strong>Report</strong> - Pages 45 and 46<br />

48 BINA PURI HOLDINGS BHD<br />

<strong>Annual</strong> <strong>Report</strong> 2008

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