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NOTES TO THE FINANCIAL STATEMENTSFOR THE FINANCIAL YEAR ENDED 30 SEPTEMBER 2007 (Continued)14. Deferred tax assets/(liabilities)The Group and the CompanyThe GroupThe Company2007 2006 2007 2006$ $ $ $Deferred tax asset 480,133 974,000 480,133 974,000Deferred tax liabilities (378,511) (386,611) (56,033) (56,033)101,622 587,389 424,100 917,967Movement in deferred tax assets are follows:The GroupThe Company2007 2006 2007 2006$ $ $ $Balance at beginning of financial year 974,000 - 974,000 -Recognised in equity (493,867) 974,000 (493,867) 974,000Balance at end of financial year 480,133 974,000 480,133 974,000Deferred tax asset is in respect of the hedging reserve.Movements in deferred tax liabilities are as follows:GroupCompany2007 2006 2007 2006$ $ $ $Balance at beginning of financial year 386,611 332,080 56,033 56,033Recognised in income statement (8,100) 54,531 - -Balance at end of financial year 378,511 386,611 56,033 56,033Deferred tax liability arises as a result of tax effect of the excess of tax over book depreciation of certain property, plant and equipment.80 HG METAL MANUFACTURING LIMITED ANNUAL REPORT 2007
15. Share capitalThe Company2007 2006$ $Issued and fully-paid: 35,273,598 35,243,232 - 30,366 14,807,960 - 19,240,000 - 10,000,000 - 47,216 - (1,172,086) - 78,196,688 35,273,598 16. Capital reserve
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Successfulimplementationof secondsa
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CHAIRMAN’S STATEMENT (CONT’D)pr
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6HG METAL MANUFACTURING LIMITED ANN
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8 HG METAL MANUFACTURING LIMITED AN
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OPERATIONS & FINANCIAL REVIEW (CONT
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Executive ChairmanMr Tan Chan Too,
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REAPING REWARDS
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CORPORATE INFORMATIONBOARD OF DIREC
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CORPORATE GOVERNANCE STATEMENTPrinc
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CORPORATE GOVERNANCE STATEMENTThe R
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CORPORATE GOVERNANCE STATEMENTExecu
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CORPORATE GOVERNANCE STATEMENTThe G
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REPORT OF THE DIRECTORSThe Director
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REPORT OF THE DIRECTORS (Continued)
Page 32 and 33: REPORT OF THE DIRECTORS (Continued)
Page 34 and 35: INDEPENDENT AUDITORS’ REPORTTO TH
Page 36 and 37: BALANCE SHEETSAS AT 30 SEPTEMBER 20
Page 38 and 39: CONSOLIDATED INCOME STATEMENTFOR TH
Page 40 and 41: STATEMENTS OF CHANGES IN EQUITYFOR
Page 42 and 43: CONSOLIDATED CASH FLOW STATEMENTFOR
Page 44 and 45: NOTES TO THE FINANCIAL STATEMENTSFO
Page 50 and 51: FOR THE FINANCIAL YEAR ENDED 30 SEP
Page 84 and 85: FOR THE FINANCIAL YEAR ENDED 30 SEP
Page 102 and 103: APPENDIX1. INTRODUCTIONThe director
Page 104 and 105: APPENDIX(ii)an “interested person
Page 106 and 107: APPENDIX2.4 CATEGORIES OF INTERESTE
Page 108 and 109: APPENDIXContracts for the same or s
Page 110 and 111: APPENDIX(b)Substantial Shareholders
Page 112 and 113: APPENDIXDuring its periodic review
Page 114 and 115: SHAREHOLDERS STATISTICas at 17 Dece
Page 116 and 117: SHAREHOLDERS STATISTICas at 17 Dece
Page 118 and 119: WARRANTHOLDINGS STATISTICas at 17 D
Page 120 and 121: NOTICE OF ANNUAL GENERAL MEETINGnum
Page 122: Explanatory Note for item 7 above:-
Page 125 and 126: PROXY FORMHG METAL MANUFACTURING LI
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Page 129 and 130: A META FUSION DESIGN
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