PROERTY, PLANT & EQUIPMENT LISTING

DATE
ACQUIRED

QTY

OFFICE EQUIPMENT
14/03/2008
26/03/2008
23/08/2008
26/08/2008
19/09/2008
05/11/2008
26/11/2008
22/02/2008
14/04/2009
28/07/2009
04/09/2009
4/10/2010
14/06/2010

EQUIPMENT
18/02/2008
18/02/2008
18/02/2008
18/02/2008
18/02/2008
05/03/2008
03/04/2008
14/05/2008
18/06/2008
23/06/2008
11/11/2008
11/11/2008
15/11/2008
13/08/2009

MACHINERY
17/01/2008
02/04/2009
21/04/2010

MOTOR VEHICLE01/02/2008

HANDPHONE
5/3/2009
2/1/2010
6/28/2010

COMPUTER
8/16/2009
12/13/2009

DESCRIPTION

UNIT
PRICE
RM

300.00
2,300.00
1,045.00
134.40
392.00
600.00
288.00
580.00
1,500.00
368.00
900.00
860.00
550.00
9,817.40

420.00
225.00
150.00
820.00
190.00
800.00
380.00
850.00
560.00
1,250.00
4,500.00
480.00
480.00
1,400.00
12,505.00

16,000.00
45,000.00
1,500.00
70,000.00
132,500.00

BAL B/F
RM

PANASONIC FAX - KX-FT-932

OFFICE PATITION
SIM SCREENS & CURTAINS WORKS
SIM SCREENS & CURTAINS WORKS
SIM SCREENS & CURTAINS WORKS
LEATCHMAN TRADING
SIM SCREENS & CURTAINS WORKS
1 HP SANYO SPLIT AIRCON
LETTERING KAFE
CANON PRINTER
AIR-CON

300.00
2,300.00
1,045.00
134.40
392.00
600.00
288.00
580.00
1,500.00
368.00
513.36
-

PUNCH CARD MACHINE

8,020.76

MAKTEE
130 QC YR
GBM 350 RE BOSCH
BOSCH GBH - 2-26 DFR ROTAM
BOSCH GW-100
ALUM DOUBLE EXT LADAER
0.5 HP
GHG 630 PCF HOT AIR GUN
15"ALUMINIUM STAIRS
SWAN SUP-202(2HP) AIR CORGRESSON
BOX UP ALUNIMIUM
BOX UP SUS
BOX UP SUS
BOX UP SUS

420.00
225.00
150.00
820.00
190.00
800.00
380.00
850.00
560.00
1,250.00
4,500.00
480.00
480.00
1,400.00
12,505.00

GASTEC STIKER CUTTING MACHINE

16,000.00
VISION PRO LAUNDER
45,000.00
CUTTING MACHINE
1,500.00
MUTOH VALUE JET 1304 INKJET PRINTER
62,500.00

COST
COST
RM

860.00
550.00
1,410.00

70,000.00
70,000.00

RATE
BAL C/F
RM

300.00
2,300.00
252.58
32.48
91.55
130.00
62.40
309.40
262.50
55.26
162.72
128.97
32.06
4,119.92

10%
10%
10%
10%
10%
10%
10%
20%
10%
10%
20%
20%
10%

420.00
225.00
150.00
820.00
190.00
800.00
380.00
850.00
560.00
1,250.00
4,500.00
480.00
480.00
1,400.00
12,505.00

177,047.40

########

73,305.00

SEP
RM

OCT
RM

NOV
RM

DEC
RM

BAL C/F
RM

RM

1,444.04

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

115.00
881.79
173.26
22.28
61.43
82.96
39.84
255.28
138.78
23.94
92.52
25.80
5.12
1,918.00

185.00
1,418.21
79.32
10.20
30.12
47.04
22.56
54.12
123.72
31.32
70.20
103.17
26.94
2,201.92

20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%
20%

161.00
86.25
57.50
314.37
72.87
293.29
132.96
283.37
177.30
395.80
1,050.00
112.00
112.00
116.65
3,365.36

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

7.00
3.75
2.50
13.67
3.17
13.33
6.33
14.17
9.33
20.83
75.00
8.00
8.00
23.33
208.41

245.00
131.25
87.50
478.41
110.91
453.25
208.92
453.41
289.26
645.76
1,950.00
208.00
208.00
396.61
5,866.28

175.00
93.75
62.50
341.59
79.09
346.75
171.08
396.59
270.74
604.24
2,550.00
272.00
272.00
1,003.39
6,638.72

16,000.00
45,000.00
1,500.00
70,000.00
132,500.00

20%
20%
20%
20%

6,133.37
17,250.00
225.00
23,608.37

266.67
750.00
25.00
1,041.67

266.67
750.00
25.00
1,041.67

266.67
750.00
25.00
1,041.67

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

266.67
750.00
25.00
1,166.67
2,208.34

9,333.41
26,250.00
525.00
10,500.03
46,608.44

6,666.59
18,750.00
975.00
59,499.97
85,891.56

20%

3,756.63

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

5,716.59

4,083.41

3,756.63

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

163.33

5,716.59

4,083.41

66.64
66.64

8.33

8.33
17.42
25.75

8.33
17.42

8.33
17.42

8.33
17.42

8.33

25.75

25.75

25.75

8.33
17.42
85.00
110.75

8.33
17.42
85.00
110.75

8.33
17.42
85.00
110.75

8.33
17.42
85.00
110.75

8.33
17.42
85.00
110.75

8.33
17.42
85.00
110.75

8.33
17.42
85.00
110.75

166.60
191.62
595.00
953.22

333.40
853.38
255.00
1,441.78

435.90
79.98
515.88

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

87.18
79.98
167.16

1,482.06
1,039.74
2,521.80

3,748.94
3,759.26
7,508.20

32,756.92

1,628.24

1,645.66

1,645.66

2,814.21

2,812.33

2,897.33

2,897.33

2,897.33

2,897.33

2,897.33

2,897.33

2,897.33

63,584.33

#########

9,800.00

NBV
AUG
RM

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

9,800.00

5,231.00
4,799.00
10,030.00

DEPRECIATION
JUN
JUL
RM
RM

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

5,231.00
4,799.00
10,030.00

MAY
RM

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

500.00

APR
RM

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
2.15
41.22

9,800.00

1,045.00
850.00
1,895.00

MAR
RM

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

9,800.00

500.00
-

FEB
RM

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

9,800.00

500.00
1,045.00
850.00
2,395.00

20%
20%
120%

5,231.00
4,799.00
10,030.00

20%
20%

171,349.92

85.00
651.75
148.06
19.04
52.31
70.00
33.60
193.36
112.50
18.42
60.00
-

JAN
RM

2.50
19.17
2.10
0.27
0.76
1.08
0.52
5.16
2.19
0.46
2.71
2.15
0.27
39.34

9,800.00 LORRY - JCK 9653

500.00 N82
1,045.00 NOKIA 5800
850.00 N79
2,395.00

BAL B/F
RM