12 December, 2007

Expenses Analysis

27. Bank Overdraft Interest

28. Legal Expenses

29. Rent/Lease of Premises

30. Hire of Machinery/Equipment

Cost of Goods Sold, Expenses Analysis

21. Cost of Goods Sold
b. Manufacturing Expenses

23. Selling and Distributions Expenses

24. General and Administrative Expenses

25. Directors' Remenuration

26. Salaries and Wages

Revenue Analysis, Cost of Goods Sold

20. Revenue Analysis

21. Cost of Goods Sold
a. Manufacturing Company

Income Tax Liabilities, Details of Tax Qualifying and non Tax Qualifying Property, Plant and Equipment

18. Income Tax Liabilities

19. Details of Tax Qualifying and non Tax Qualifying Property, Plant and Equipment

Hire Purchase Payables, Accrued Expenses

16. Hire Purchase Payables

17. Accrued Expenses

Trade Payables, Other Payables, Trust Receipts/Acceptances and Bills Payable

13. Trade Payables

14. Other Payables

15. Trust Receipts/Acceptances and Bills Payable

Long-Term Loans, Short-Term Loans, Summary of Bank Overdrafts and Credit Facilities

10. Long-Term Loans

11. Short-Term Loans

12. Summary of Bank Overdrafts and Credit Facilities

Amout Owing By/(To) Related Companies, Related Party Transactions, Shareholdings in Company

7. Amout Owing By/(To) Related Companies

8. Related Party Transactions

9. Shareholdings in Company

Fixed Deposit, Investments

5. Fixed Deposit

6. Investments
a. Quoted Investments
b. Unquoted Investments
c. Share Certificates Schedule

Other Receivables, Deposits and Prepayments

4. Other Receivables, Deposits and Prepayments
a. Other Receivables
b. Sundry Deposits
c. Prepaid Insurance

Trade Receivables

3. Trade Receivables
a. Aged Listing
b. Consideration by Management on Collectibility of Debts
c. List of Bad Debts Written Off During the Year

Inventories

2. Inventories
a. Inventory Listing
b. Goods-in-transit

Property, Plant and Equipment

1. Property, Plant and Equipment
a. Property, Plant and Equipment Summary
b. Property, Plant and Equipment at Beginning of Year
c. Property, Plant and Equipment Additions















d. Property, Plant and Equipment Additions
e. Land Titles