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Quality - UAC Berhad

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Notes to The Financial StatementsFor The Financial Year Ended 31 December 200516 INVENTORIESGroupCompany2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000At cost,Consumable stores 5,520 5,330 5,447 5,186Raw materials 11,608 13,730 9,898 11,341Work in progress 1,947 1,678 1,947 1,678Finished goods 9,084 8,727 6,805 6,575Trading goods 215 388 204 35628,374 29,853 24,301 25,13617 TRADE AND OTHER RECEIVABLESGroupCompany2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000Trade receivables 38,234 44,236 31,979 33,719Allowance for doubtful debts (5,361) (6,007) (1,781) (1,834)32,873 38,229 30,198 31,885Other receivables 2,344 2,996 1,750 2,439Deposits and prepayments 849 496 482 46936,066 41,721 32,430 34,793The currency exposure profile of trade receivables is as follows:GroupCompany2005 2004 2005 2004RM'000 RM'000 RM'000 RM'000Ringgit Malaysia 31,763 39,354 25,551 28,965US Dollar 6,223 4,462 6,223 4,462Others 248 420 205 292Other receivables are wholly denominated in Ringgit Malaysia.38,234 44,236 31,979 33,71972 <strong>UAC</strong> BERHAD (5149-H) (Incorporated in Malaysia)

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