MIMOS Annual Report 2007

MIMOS BerhadBALANCE SHEETSAS AT 31 DECEMBER 2007GROUPCOMPANY2007 2006 2007 2006Note RM RM RM RMASSETSNon-current assetsProperty, plant andequipment 8 101,657,026 72,723,937 82,867,101 51,448,465Intangible assets 9 18,365,427 19,594,780 14,461,637 17,980,149Investment in subsidiaries 10 - - 42,429,159 50,571,884Investment in associates 11 2,969,725 2,176,322 4,050,001 4,050,001Other investments 12 7,689,448 11,271,124 2 2Deferred tax assets 24 3,661,598 3,859,654 - -134,343,224 109,625,817 143,807,900 124,050,501Current assetsShort term investments 13 - - - -Inventories 14 5,028,611 7,187,907 - -Trade receivables 15 7,029,958 14,135,727 869,300 941,708Other receivables 16 9,952,353 7,520,616 16,952,460 24,653,885Tax recoverable 4,611,397 4,776,803 - 358,723Cash and bankbalances 17 267,899,523 143,813,259 239,345,046 92,234,940294,521,842 177,434,312 257,166,806 118,189,256294,521,842 177,434,312 257,166,806 118,189,256TOTAL ASSETS 428,865,066 287,060,129 400,974,706 242,239,757Annual Report 2007 61