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KANNU TRADING (MALAYSIA)

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KANNU TRADING (MALAYSIA) -

Maybank - Jalan Yong Shook Lin

Acc No : 514187332684

Balance

July 4August 1

September 13

October 15

November

December

A A G ( A A

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KANNU TRADING (MALAY

Trade Receivable

TRADE RECEIVABLES

ARAB

ALICE SMITH SCHOOL (JLN BEL

BKT KERAYANG MILL

KANNU TRADING (MALAYSIA) SDN BHD

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KANNU TRADING (MALAYSIA) SDN.BHD.COMPANY NO: 464264 - X

Adjusting Journal Entries:

1. DR Office EquipmentDR Motor Vehicle

CR Depreciation

( Being adjustment for depreciation expenses du

2. DR Trade receivablesCR Hire Purchases Interest

( Being adjustment for hire purchases interest du

OMPANY NO 464264 X

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OMPANY NO : 464264 - X

PROPERTY PLANT AND EQUIPMENT

AS

OMPANY NO 464264 X

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OMPANY NO : 464264 - X

MP NY N X

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MP NY N : - X

INCO

FOR THE YEA

MP NY N X

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MP NY N : - X

STATEMENT

FOR THE YEA

MP NY N X

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MP NY N : - X

STATEMENT

FOR THE YEA

OMPANY NO 464284 T

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OMPANY NO : 464284 - T

4. PROPERTY, PLANT AND EQUIPME

NOTES TO THEFOR THE YEAR END

COMPANY NO 464264 X

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COMPANY NO : 464264 - X

CASH FLOW FROM OPERATING ACTIVI

Profit Before Taxation

CASH F

FOR THE YEA

OMPANY NO 464264 X

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OMPANY NO : 464264 - X

5. SHARE CAPITAL

A h i d

NOTES TO THE

FOR THE YEAR END

OMPANY NO 464264 X

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OMPANY NO : 464264 - X

13. NET PROFIT FROM OPERATIONSThe following items have been charged

NOTES TO THE

FOR THE YEAR END

COMPANY NO 464264 X

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COMPANY NO : 464264 - X

KANNU TRADI

( Inco

PROFIT A

FOR THE YEA

KANNU TRADING (MALAYSIA) SDN BHD

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KANNU TRADING (MALAYSIA) SDN.BHD.COMPANY NO: 464264 - X

Detail Expenses:

Expenses 6,000.00 12,000.00 7,00

1. Accounting fees2. Advertisement3. Allowances

Rajen's 2,000.00 1,00Vicky 1,500.00 50

Jay 1,000.00 1,004. Auditors Remuneration5. Bank charges6. Commission

Kogilan's7. Consultants Fees8. Depreciation9 Di t R ti

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T L St t t

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Term Loan Statement:Maybank

No Acc :412222004532

Balance

Inte

KANNU TRADING (MA

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KANNU TRADING (MACOMPANY NO: 46426

Bank Charges as at 3

Bil. Particular

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Cost

As atNo. Asset 01.07.05 Additional D

1 Motor Vehicle 86,993 -

2 Office Equipment 5,330 -

92,323 -

Total as at30th June 2006 92,323 -