47
Balance Sheet
VITROX CORPORATION BERHAD
[649966-K]
As At 31 December 2008
2008
2007
Note
RM
RM
NON-CURRENT ASSETS
Investments in subsidiaries
8
8,542,012
8,542,012
CURRENT ASSETS
Amounts owing by subsidiaries
8
8,978,249
8,219,596
Other receivables, deposits and prepayments
3,180
3,000
Dividend receivable
0
775,000
Current tax assets
3,468
0
Cash and cash equivalents
11
2,140,491
2,080,041
11,125,388
11,077,637
CURRENT LIABILITIES
Non-trade payables and accruals
206,540
338,860
Dividend payable
0
775,000
Current tax liabilities
0
2,140
206,540
1,116,000
NET CURRENT ASSETS
10,918,848
9,961,637
NET ASSETS
19,460,860
18,503,649
FINANCED BY:-
Share capital
14
15,500,000
15,500,000
Share premium
1,222,055
1,222,055
Retained profits
2,738,805
1,781,594
SHAREHOLDERS' EQUITY
19,460,860
18,503,649
The annexed notes form an integral part of these financial statements.
