Company No.
1027757 - M
- 17 -
5. INVENTORIES
2013
RM
Finished goods 9,187,183
Raw materials 545,779
9,732,962
6. DEPOSITS AND PREPAYMENTS
2013
RM
Deposits 660,380
Prepayments 26,484
686,864
7. TRADE PAYABLES
2013
RM
Trade payables:-
Related party 1,001,535
Third parties 10,571,670
11,573,205
The amount due to related party is unsecured, interest free and with no fixed terms of
repayment.
8. OTHER PAYABLES, DEPOSIT RECEIVED AND ACCRUALS
2013
RM
Other payables:-
Related party 2,737,856
Third parties 41,659
Deposit received 1,800,000
Accrual charges 49,632
4,629,147
The amount due to related party is unsecured, interest free and with no fixed terms of
repayment.
9. DIRECTOR’S ACCOUNT
This is unsecured, interest free and with no fixed terms of repaymen
Company No.1027757 - M- 17 -5. INVENTORIES2013RMFinished goods 9,187,183Raw materials 545,7799,732,9626. DEPOSITS AND PREPAYMENTS2013RMDeposits 660,380Prepayments 26,484686,8647. TRADE PAYABLES2013RMTrade payables:- Related party 1,001,535 Third parties 10,571,67011,573,205The amount due to related party is unsecured, interest free and with no fixed terms ofrepayment.8. OTHER PAYABLES, DEPOSIT RECEIVED AND ACCRUALS2013RMOther payables:- Related party 2,737,856 Third parties 41,659Deposit received 1,800,000Accrual charges 49,6324,629,147The amount due to related party is unsecured, interest free and with no fixed terms ofrepayment.9. DIRECTOR’S ACCOUNTThis is unsecured, interest free and with no fixed terms of repaymen
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