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sib CHART OF ACCOUNT

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   100100 1001000    Fixed Asset (Non Asset Module)   Balance Sheet    0   Statutory
   100100 1001010    Freehold Land                    Balance Sheet    0   Statutory
   100100 1001020    Freehold Building                Balance Sheet    0   Statutory
   100100 1001030    Leasehold Building               Balance Sheet    0   Statutory
   100100 1001040    Renovations                      Balance Sheet    0   Statutory
   100100 1001050    Plant & Machinery                Balance Sheet    0   Statutory
   100100 1001060    Application Tools                Balance Sheet    0   Statutory
   100100 1001070    Motor Vehicles                   Balance Sheet    0   Statutory
   100100 1001080    Furniture & Fittings             Balance Sheet    0   Statutory
   100100 1001090    Office Equipment                 Balance Sheet    0   Statutory
   100100 1001100    Tooling - Auto                   Balance Sheet    0   Statutory
   100100 1001110    Computer Hardware                Balance Sheet    0   Statutory
   100100 1001120    Computer Software                Balance Sheet    0   Statutory
   100100 1001130    Factory Equipment                Balance Sheet    0   Statutory
   100100 1002000    Leased Hold                      Balance Sheet   10   Statutory
   100100 1002010    Leasehold Land                   Balance Sheet    0   Statutory
   100100 1002020    Leasehold Land-Gurun             Balance Sheet    0   Statutory
   100101 1000000    Fixed Asset                      Balance Sheet   10   Statutory
   100200 1011000    Acc.Dep.(Non Asset Mdl)          Balance Sheet    0   Statutory
   100200 1011010    Acc.Dep.Freehold Buildings       Balance Sheet    0   Statutory
   100200 1011020    Acc.Dep. Leasehold Bldg          Balance Sheet    0   Statutory
   100200 1011030    Acc.Dep. L/hold Buildings (Gur   Balance Sheet    0   Statutory
   100200 1011040    Acc.Dep.Renovations              Balance Sheet    0   Statutory
   100200 1011050    Acc. Dep. Plant And Mach.        Balance Sheet    0   Statutory
   100200 1011060    Acc.Dep.Application Tools        Balance Sheet    0   Statutory
   100200 1011070    Acc. Dep Motor Vehicles          Balance Sheet    0   Statutory
   100200 1011080    Acc. Dep. Furnitures And Fitti   Balance Sheet    0   Statutory
   100200 1011090    Acc.Dep. Office Equipment        Balance Sheet    0   Statutory
   100200 1011100    Acc. Dep.Computer Hardware       Balance Sheet    0   Statutory
   100200 1011110    Acc.Dep. Computer Software       Balance Sheet    0   Statutory
   100200 1011120    Acc. Dep.Factory/Inc Equipment   Balance Sheet    0   Statutory
   100200 1011130    Acc.Dep.-Freehold Land           Balance Sheet    0   Statutory
   100200 1011140    Acc.Dep-Pr for imp of Pty, P&E   Balance Sheet    0   Statutory
   100200 1011150    Acc.Dep-Pr for imp of asset      Balance Sheet    0   Statutory
   100200 1012000    Acc. Dep. Leasehold Land         Balance Sheet   10   Statutory
   100200 1012010    Acc. Dep. Leasehold Land         Balance Sheet    0   Statutory
   100200 1012020    Acc.Dep. L/hold Land (Gurun)     Balance Sheet    0   Statutory
   100201 1010000    Accumulated Depreciation         Balance Sheet   10   Statutory
   100202 1012090    FIXED ASSETS NET                 Balance Sheet   20   Statutory

  100301   1100000   Deferred Expenditure             Balance Sheet   20   Statutory
  100300   1100001   Development Cost                 Balance Sheet    0   Statutory
  100300   1100002   Development Cost - Non Asset M   Balance Sheet    0   Statutory
  100300   1100003   Technical Transfer Fees          Balance Sheet    0   Statutory
  100300   1100010   Deferred Charges                 Balance Sheet    0   Statutory
  100401   1110000   Accumulated Amortization         Balance Sheet   20   Statutory
  100400   1110001   Accum Amort Of Development Cos   Balance Sheet    0   Statutory
  100400   1110002   Acc. Amort Of Dev. Cost-Non As   Balance Sheet    0   Statutory
  100411   1120000   Intanggible Asset/Pre-operatin   Balance Sheet   10   Statutory
  100410   1120001   Preliminary Expenses             Balance Sheet    0   Statutory
  100410   1120002   Pre-Op/Prod. Exp.                Balance Sheet    0   Statutory
100410   1120003   Pre-Op/Prod. Exp.(Non Asset Md   Balance Sheet    0   Statutory
100410   1120004   G/will Arising From Bss. Accqu   Balance Sheet    0   Statutory
100410   1120005   Patent And Royalties             Balance Sheet    0   Statutory
100410   1120006   Licences                         Balance Sheet    0   Statutory
100421   1130000   Accumulated Amortization         Balance Sheet   10   Statutory
100420   1130001   Acc Amort Of Preliminary Expen   Balance Sheet    0   Statutory
100420   1130002   Acc. Amort Of Preopr/Prod Exp.   Balance Sheet    0   Statutory
100420   1130003   Acc Amort of Pre-Op/Prod Exp (   Balance Sheet    0   Statutory
100420   1130004   Acc Amort Of Goodwill From Bss   Balance Sheet    0   Statutory
100420   1130005   Acc Amort Of Patents And Royal   Balance Sheet    0   Statutory
100420   1130006   Acc Amort Of Licences            Balance Sheet    0   Statutory
100501   1200000   Investment-Quoted Shares,At Co   Balance Sheet   10   Statutory
100500   1200001   Sapura Industrial Bhd-Inv        Balance Sheet    0   Statutory
100601   1201000   Investment -Unquoted Shares,At   Balance Sheet   20   Statutory
100600   1201001   SAISB (Inv)                      Balance Sheet    0   Statutory
100600   1201002   MFSB (Inv)                       Balance Sheet    0   Statutory
100600   1201003   SMC (Inv)                        Balance Sheet    0   Statutory
100600   1201004   SIB (Inv)                        Balance Sheet    0   Statutory
100600   1201005   AASSB( Inv )                     Balance Sheet    0   Statutory
100600   1201006   STCSB (Inv )                     Balance Sheet    0   Statutory
100600   1201007   SBT (Inv)                        Balance Sheet    0   Statutory
100600   1201008   ASC (Inv)                        Balance Sheet    0   Statutory
100600   1201009   Subang Properties( Inv )         Balance Sheet    0   Statutory
100600   1201010   Sapura Ingress Ventures (Inv )   Balance Sheet    0   Statutory
100600   1201011   Isencorp Sdn Bhd (Inv)           Balance Sheet    0   Statutory
100600   1201012   Sapura-Schulz (Inv)              Balance Sheet    0   Statutory
100600   1201013   Ciri Tegap (Inv)                 Balance Sheet    0   Statutory
100600   1201014   Awaltek (Inv)                    Balance Sheet    0   Statutory
100600   1201015   Subang Properties (Inv)          Balance Sheet    0   Statutory
100600   1201020   Prov.for Dim.in value of inv     Balance Sheet    0   Statutory
100701   1205000   Other Investment                 Balance Sheet   20   Statutory
100700   1205001   Other Investment                 Balance Sheet    0   Statutory
100891   1300000   Inventory                        Balance Sheet   20   Statutory
100811   1301000   Raw Materials                    Balance Sheet   10   Statutory
100810   1301101   Raw Materials                    Balance Sheet    0   Statutory
100810   1301102   Stock In Transit                 Balance Sheet    0   Statutory
100821   1301200   Child Part                       Balance Sheet   10   Statutory
100820   1301201   Child Part                       Balance Sheet    0   Statutory
100831   1301300   Spares Stock                     Balance Sheet   10   Statutory
100830   1301301   Spares Maint. Stock/Spares       Balance Sheet    0   Statutory
100830   1301302   Spares -Ind Mat Oil              Balance Sheet    0   Statutory
100830   1301303   Product Consumables              Balance Sheet    0   Statutory
100841   1303000   Work in Progress (WIP)           Balance Sheet   10   Statutory
100840   1303001   WIP                              Balance Sheet    0   Statutory
100840   1303002   WIP: Direct Material             Balance Sheet    0   Statutory
100840   1303003   WIP : Direct Labour              Balance Sheet    0   Statutory
100840   1303004   WIP: Variables Overhead          Balance Sheet    0   Statutory
100840   1303005   WIP: Fixed Overhead              Balance Sheet    0   Statutory
100851   1305000   Finished Goods                   Balance Sheet   10   Statutory
100850   1305101   Finished Goods                   Balance Sheet    0   Statutory
100861   1307000   Provision Obsolete Stock         Balance Sheet   10   Statutory
100860   1307001   Provision For Obsolete Stocks    Balance Sheet    0   Statutory
100992   1310000   Trade Debtors -Recon/Ctrl A/c    Balance Sheet   20   Statutory
100901   1310100   Trade Debtors- Local             Balance Sheet   10   Statutory
100900   1310101   Trade Debtors- Local             Balance Sheet    0   Statutory
100900   1310102   TDeb-Local-Unallocated Receipt   Balance Sheet    0   Statutory
100900   1310103   TDeb-Local-Advance Receipts      Balance Sheet    0   Statutory
100900   1310104   TDeb-Local-Net Advance Receipt   Balance Sheet    0   Statutory
100900   1310105   TDeb-Local-Gross Advance Recei   Balance Sheet    0   Statutory
100900   1310106   TDeb-Local-Invoiced Adv Paymen   Balance Sheet    0   Statutory
100900   1310107   TDeb-Local-Anticipated Receipt   Balance Sheet    0   Statutory
100900   1310108   TDeb-Local-Ded. Anti. Receipts   Balance Sheet    0   Statutory
100900   1310109   TDeb-Local-Ant Rec Adj           Balance Sheet    0   Statutory
100911   1310200   Trade Debtors- Foreign           Balance Sheet   10   Statutory
100910   1310201   Trade Debtors- Foreign           Balance Sheet    0   Statutory
100910   1310202   TDeb- Foreign-Unallocated Rece   Balance Sheet    0   Statutory
100910   1310203   TDeb- Foreign-Advance Receipts   Balance Sheet    0   Statutory
100910   1310204   TDeb- Foreign-Net Adv Receipts   Balance Sheet    0   Statutory
100910   1310205   TDeb-Foreign-Gross Adv Receipt   Balance Sheet    0   Statutory
100910   1310206   TDeb-Foreign-Invocied Adv Pymt   Balance Sheet    0   Statutory
100910   1310207   TDeb-Foreign-Anticipated Recei   Balance Sheet    0   Statutory
100910   1310208   TDeb-Foreign-Ded.Anti.Receipt    Balance Sheet    0   Statutory
100910   1310209   TDeb-Foreign-Ant Rec Adj         Balance Sheet    0   Statutory
100921   1310300   Trade Debtors - Provision        Balance Sheet   10   Statutory
100920   1310301   Trade Debtors-Provision          Balance Sheet    0   Statutory
101092   1311000   Other Debtors                    Balance Sheet   20   Statutory
101001   1311100   Other Debtors - Local            Balance Sheet   10   Statutory
101000   1311101   Other Debtors - Local            Balance Sheet    0   Statutory
101000   1311102   O.Deb-Local-Unallocated Receip   Balance Sheet    0   Statutory
101000   1311103   O.Deb-Local-Advance Receipts     Balance Sheet    0   Statutory
101000   1311104   O.Deb-Local-Net Adv. Receipts    Balance Sheet    0   Statutory
101000   1311105   O.Deb-Local-Gross Adv Receipts   Balance Sheet    0   Statutory
101000   1311106   O.Deb-Local-Invoiced Adv Payme   Balance Sheet    0   Statutory
101000   1311107   O.Deb-Local-Anticipated Receip   Balance Sheet    0   Statutory
101000   1311108   O.Deb-Local-Ded. Anti. Receipt   Balance Sheet    0   Statutory
101000   1311109   O.Deb-Local-Ant Rec Adj          Balance Sheet    0   Statutory
101011   1311200   Other Debtors - Foreign          Balance Sheet   10   Statutory
101010   1311201   Other Debtors - Foreign          Balance Sheet    0   Statutory
101010   1311202   O.Deb-Foreign-Unallocated Rece   Balance Sheet    0   Statutory
101010   1311203   O.Deb-Foreign-Advance Receipts   Balance Sheet    0   Statutory
101010   1311204   O.Deb-Foreign-Net Adv Receipts   Balance Sheet    0   Statutory
101010   1311205   O.Deb-Foreign-Gross Adv Receip   Balance Sheet    0   Statutory
101010   1311206   O.Deb-Foreign-Invoiced Adv Pay   Balance Sheet    0   Statutory
101010   1311207   O.Deb-Foreign-Anticipated Rece   Balance Sheet    0   Statutory
101010   1311208   O.Deb-Foreign-Ded Anti Receipt   Balance Sheet    0   Statutory
101010   1311209   O.Deb-Foreign-Ant Rec Adj        Balance Sheet    0   Statutory
101010   1311301   Capital Call - In Arrear         Balance Sheet    0   Statutory
101010   1311302   Accrued Consultancy Fee Income   Balance Sheet    0   Statutory
101010   1311303   Ins.Reimbursement Receivable     Balance Sheet    0   Statutory
101010   1311304   Other Receivables                Balance Sheet    0   Statutory
101010   1311305   Sub Contractors Advance          Balance Sheet    0   Statutory
101010   1311306   Rebates Receivable               Balance Sheet    0   Statutory
101010   1311307   Interest Receivable              Balance Sheet    0   Statutory
101010   1311401   WIP Costs - Other Projects       Balance Sheet    0   Statutory
101010   1311402   WIP Sales - Other Projects       Balance Sheet    0   Statutory
101010   1311403   WIP - Project NBD                Balance Sheet    0   Statutory
101010   1311404   Oth.Debtors-Contracts In Progr   Balance Sheet    0   Statutory
101101   1311600   Dividend Receivable              Balance Sheet   10   Statutory
101100   1311601   Dividend Receivable              Balance Sheet    0   Statutory
101100   1311912   AR Unrealized Curr Profit-old    Balance Sheet    0   Statutory
101100   1311913   AR Unrealized Curr Loss-old      Balance Sheet    0   Statutory

101602   1313000   Staff Debtors                    Balance Sheet   20   Statutory
101201   1313100   Staff Purchase                   Balance Sheet   10   Statutory
101200   1313101   Staff Purchase                   Balance Sheet    0   Statutory
101200   1313102   Staff Purchase-Unallocated Rec   Balance Sheet    0   Statutory
101200   1313103   Staff Purchase-Advance Receipt   Balance Sheet    0   Statutory
101200   1313104   Staff Purchase-Net Adv Receipt   Balance Sheet    0   Statutory
101200   1313105   Staff Purchase-Gross Adv Recei   Balance Sheet    0   Statutory
101200   1313106   Staff Purchase-Invoice Adv Pay   Balance Sheet    0   Statutory
101200   1313107   Staff Purchase-Anticipated Rec   Balance Sheet    0   Statutory
101200   1313108   Staff Purchase-Ded.Anti.Receip   Balance Sheet    0   Statutory
101200   1313109   Staff Purchase-Ant Rec Adj       Balance Sheet    0   Statutory
101301   1313200   Staff Salary                     Balance Sheet   10   Statutory
101300   1313201   Staff Salary                     Balance Sheet    0   Statutory
101300   1313202   Staff Salary-Unallocated Rec     Balance Sheet    0   Statutory
101300   1313203   Staff Salary-Advance Receipts    Balance Sheet    0   Statutory
101300   1313204   Staff Salary-Net Adv Receipts    Balance Sheet    0   Statutory
101300   1313205   Staff Salary-Gross Adv Receip    Balance Sheet    0   Statutory
101300   1313206   Staff Salary-Invoiced Adv Pay    Balance Sheet    0   Statutory
101300   1313207   Staff Salary-Anticipated Rece    Balance Sheet    0   Statutory
101300   1313208   Staff Salary-Ded.Anti.Receipt    Balance Sheet    0   Statutory
101300   1313209   Staff Salary-Ant Rec Adj         Balance Sheet    0   Statutory
101401   1313300   Staff Others                     Balance Sheet   10   Statutory
101400   1313301   Staff Others                     Balance Sheet    0   Statutory
101400   1313302   Staff Others-Unallocated Recei   Balance Sheet    0   Statutory
101400   1313303   Staff Others-Advance Receipts    Balance Sheet    0   Statutory
101400   1313304   Staff Others-Net Adv Receipts    Balance Sheet    0   Statutory
101400   1313305   Staff Others-Gross Adv Receip    Balance Sheet    0   Statutory
101400   1313306   Staff Others-Invoiced Adv Pay    Balance Sheet    0   Statutory
101400   1313307   Staff Others-Anticipated Rece    Balance Sheet    0   Statutory
101400   1313308   Staff Others-Ded.Anti.Receipt    Balance Sheet    0   Statutory
101400   1313309   Staff Others-Ant Rec Adj         Balance Sheet    0   Statutory
101501   1313400   Staff Salary Advance             Balance Sheet   10   Statutory
101500   1313401   Staff Salary Advance             Balance Sheet    0   Statutory
101500   1313402   Staff Salary A-Unallocated Rec   Balance Sheet    0   Statutory
101500   1313403   Staff Salary Adv-Adv. Receipts   Balance Sheet    0   Statutory
101500   1313404   Staff Salary Adv-Net Adv Recei   Balance Sheet    0   Statutory
101500   1313405   Staff Salary Adv-Gross Adv Rec   Balance Sheet    0   Statutory
101500   1313406   Staff Salary A-Invoice Adv Pay   Balance Sheet    0   Statutory
101500   1313407   Staff Salary A-Anticipated Rec   Balance Sheet    0   Statutory
101500   1313408   Staff Salary A-Ded.Anti.Receip   Balance Sheet    0   Statutory
101500   1313409   Staff Salary Adv-Ant Rec Adj     Balance Sheet    0   Statutory
101601   1313700   Staff Clearing Advance a/c-GL    Balance Sheet   10   Statutory
101600   1313701   Staff Clearing Advance a/c-GL    Balance Sheet    0   Statutory
101791   1319000   Prov for Bad & Doubtful Debts    Balance Sheet   20   Statutory
101701   1319001   Prov For Doubtful Trade Debt     Balance Sheet   10   Statutory
101700   1319002   Prov For Doubtful Trade Debt-L   Balance Sheet    0   Statutory
101700   1319003   Prov For Doubtful Trade Debt-F   Balance Sheet    0   Statutory
101700   1319004   Prov For Doubtful Other Debt     Balance Sheet    0   Statutory
101700   1319005   Prov For Doubtful Staff Debt     Balance Sheet    0   Statutory
101700   1319006   Prov For Doubtful Interco Debt   Balance Sheet    0   Statutory
101800   1320000   Cash In hand                     Balance Sheet   20   Statutory
101800   1320001   Petty Cash                       Balance Sheet    0   Statutory
101900   1321000   Banks                            Balance Sheet   30   Statutory
101900   1321010   RHB                              Balance Sheet   20   Statutory
101901   1321011   RHB Per. Raja Muda Musa P/Klan   Balance Sheet   10   Statutory
101900   1321012   RHB Per. Raja Muda Musa P/Klan   Balance Sheet    0   Statutory
101900   1321013   RHB P. Raja Md. Musa P/Klg;Inc   Balance Sheet    0   Statutory
101900   1321014   RHB P. Raja Md. Musa P/Klg;Out   Balance Sheet    0   Statutory
102001   1321020   RHB-Kajang                       Balance Sheet   10   Statutory
102000   1321021   RHB-Kajang                       Balance Sheet    0   Statutory
102000   1321022   RHB-Kajang, Inc                  Balance Sheet    0   Statutory
102000   1321023   RHB-Kajang,Out                   Balance Sheet    0   Statutory
102101   1321030   RHB Kajang(Islamic)              Balance Sheet   10   Statutory
102100   1321031   RHB Kajang(Islamic)              Balance Sheet    0   Statutory
102100   1321032   RHB Kajang (Islamic), Inc        Balance Sheet    0   Statutory
102100   1321033   RHB Kajang (Islamic),Out         Balance Sheet    0   Statutory
102200   1322000   Maybank                          Balance Sheet   20   Statutory
102200   1322010   MBB-BBBangi (Al-Wadiah)          Balance Sheet   10   Statutory
102200   1322011   MBB-BBBangi (Al-Wadiah)          Balance Sheet    0   Statutory
102200   1322012   MBB-BBBangi (Al-Wadiah);Inc      Balance Sheet    0   Statutory
102200   1322013   MBB-BBBangi (Al-Wadiah),Out      Balance Sheet    0   Statutory
102301   1322020   MBB-BBBangi 1 -(Conv.)           Balance Sheet   10   Statutory
102300   1322021   MBB-BBBangi 1 -(Conv.)           Balance Sheet    0   Statutory
102300   1322022   MBB-BBBangi 1 -(Conv.),Inc       Balance Sheet    0   Statutory
102300   1322023   MBB-BBBangi 1 -(Conv.),Out       Balance Sheet    0   Statutory
102401   1322030   MBB-Per. Rj. Muda Musa,P/Klang   Balance Sheet   10   Statutory
102400   1322031   MBB-Per. Rj. Muda Musa,P/Klang   Balance Sheet    0   Statutory
102400   1322032   MBB-Per. Rj.Md Musa,P/Klang;In   Balance Sheet    0   Statutory
102400   1322033   MBB-Per. Rj. Md Musa,P/Klg;Out   Balance Sheet    0   Statutory
102501   1322040   MBB-Gurun                        Balance Sheet   10   Statutory
102500   1322041   MBB-Gurun                        Balance Sheet    0   Statutory
102500   1322042   MBB-Gurun;Inc                    Balance Sheet    0   Statutory
102500   1322043   MBB-Gurun;Out                    Balance Sheet    0   Statutory
102601   1322050   MBB-Jln Rj.Jalil, K Sel          Balance Sheet   10   Statutory
102600   1322051   MBB-Jln Rj.Jalil, K Sel          Balance Sheet    0   Statutory
102600   1322052   MBB-Jln Rj. Jalil, K Sel;Inc     Balance Sheet    0   Statutory
102600   1322053   MBB-Jln Rj.Jalil, K Sel;Out      Balance Sheet    0   Statutory
102701   1322060   MBB-Wisma Genting                Balance Sheet   10   Statutory
102700   1322061   MBB-Wisma Genting                Balance Sheet    0   Statutory
102700   1322062   MBB-Wisma Genting;Inc            Balance Sheet    0   Statutory
102700   1322063   MBB-Wisma Genting;Out            Balance Sheet    0   Statutory
102801   1322070   MBB-BBBangi (Div. 8)             Balance Sheet   10   Statutory
102800   1322071   MBB-BBBangi (Div. 8)             Balance Sheet    0   Statutory
102800   1322072   MBB-BBBangi (Div. 8);Inc         Balance Sheet    0   Statutory
102800   1322073   MBB-BBBangi (Div. 8);Out        Balance Sheet    0   Statutory
102901   1322080   MBB-BBBangi (Div. 9)            Balance Sheet   10   Statutory
102900   1322081   MBB-BBBangi (Div. 9)            Balance Sheet    0   Statutory
102900   1322082   MBB-BBBangi (Div. 9);Inc        Balance Sheet    0   Statutory
102900   1322083   MBB-BBBangi (Div. 9);Out        Balance Sheet    0   Statutory
103001   1322090   MBB-BBBangi (Div. 4)            Balance Sheet   10   Statutory
103000   1322091   MBB-BBBangi (Div. 4)            Balance Sheet    0   Statutory
103101   1322100   MBB-BBBangi (Div. 5)            Balance Sheet   10   Statutory
103100   1322101   MBB-BBBangi (Div. 5)            Balance Sheet    0   Statutory
103201   1322110   MBB-BBBangi (Div. 6)            Balance Sheet   10   Statutory
103200   1322111   MBB-BBBangi (Div. 6)            Balance Sheet    0   Statutory
103301   1323000   EON Bank                        Balance Sheet   20   Statutory
103301   1323010   EON Bank-Jln BBintang,KL        Balance Sheet   10   Statutory
103000   1323011   EON - Jln BBintang , KL         Balance Sheet    0   Statutory
103000   1323012   EON - Jln BBintang , KL;Inc     Balance Sheet    0   Statutory
103000   1323013   EON - Jln BBintang , KL;Out     Balance Sheet    0   Statutory
         1323020   EON Bank-Kajang                 Balance Sheet   10   Statutory
         1323021   EON - Kajang, Main              Balance Sheet    0   Statutory
         1323022   EON - Kajang,Inc                Balance Sheet    0   Statutory
         1323023   EON - Kajang,Out                Balance Sheet    0   Statutory
         1324000   BIMB-BBBangi                    Balance Sheet   20   Statutory
         1324010   BIMB-BBBangi                    Balance Sheet   10   Statutory
         1324011   BIMB-BBBangi                    Balance Sheet    0   Statutory
         1324012   BIMB-BBBangi;Inc                Balance Sheet    0   Statutory
         1324013   BIMB-BBBangi;Out                Balance Sheet    0   Statutory
         1325000   HSBC Bank Malaysia Bhd          Balance Sheet   20   Statutory
         1325010   HSBC-Kajang Prima               Balance Sheet   10   Statutory
         1325011   HSBC-Kajang Prima;Main          Balance Sheet    0   Statutory
         1325012   HSBC-Kajang Prima;Inc           Balance Sheet    0   Statutory
         1325013   HSBC-Kajang Prima;Out           Balance Sheet    0   Statutory
         1370000   Fixed Deposit                   Balance Sheet   10   Statutory
         1370001   Fixed Deposit (FD)              Balance Sheet    0   Statutory
         1370002   FD Againts Bank Guarantee       Balance Sheet    0   Statutory
         1372000   Repo                            Balance Sheet   10   Statutory
         1372001   Repo                            Balance Sheet    0   Statutory
         1381000   Prepayment                      Balance Sheet   10   Statutory
         1381001   Lease Rentals Prepayment        Balance Sheet    0   Statutory
         1381002   Lease Line Prepayment           Balance Sheet    0   Statutory
         1381003   Road Tax Prepayment             Balance Sheet    0   Statutory
         1381004   Insurance Prepayment            Balance Sheet    0   Statutory
         1381005   BA Charges Prepayment           Balance Sheet    0   Statutory
         1381006   Maintenance Prepayment          Balance Sheet    0   Statutory
         1381007   RC Interest Prepayment          Balance Sheet    0   Statutory
         1381008   Prepayment -M/Vehicle           Balance Sheet    0   Statutory
         1381009   Prepayment -interest & loan     Balance Sheet    0   Statutory
         1381010   Prepayment-Assmt.& Quit Rates   Balance Sheet    0   Statutory
         1381011   Prepayment-Regist.& License     Balance Sheet    0   Statutory
         1381012   Other Prepayment                Balance Sheet    0   Statutory
         1381013   Prepayment-Raw Material         Balance Sheet    0   Statutory
         1381014   Prepayment-Staff Welfare        Balance Sheet    0   Statutory
         1381015   Ammortize Packing               Balance Sheet    0   Statutory
         1381016   Ammortize Machine Maintenance   Balance Sheet    0   Statutory
1381017   Prepayment-Ind. Material Oil     Balance Sheet    0   Statutory
1381018   Fixed Deposit Interest Inc.      Balance Sheet    0   Statutory
1385000   Deposit                          Balance Sheet   20   Statutory
1385001   Tender Deposit                   Balance Sheet    0   Statutory
1385002   Rental Deposits                  Balance Sheet    0   Statutory
1385003   Utilities Deposit                Balance Sheet    0   Statutory
1385004   Lease Rental Deposit             Balance Sheet    0   Statutory
1385005   Other Deposits                   Balance Sheet    0   Statutory
1390000   Tax Recoverable                  Balance Sheet   10   Statutory
1390001   Tax Recoverable                  Balance Sheet    0   Statutory
1400000   Due From Directors               Balance Sheet   10   Statutory
1400001   Due From Directors               Balance Sheet    0   Statutory
1400002   Due fr Director-Unallocate Rec   Balance Sheet    0   Statutory
1400003   Due fr Director-Adv. Receipt     Balance Sheet    0   Statutory
1400004   Due fr Director-Net Adv Receip   Balance Sheet    0   Statutory
1400005   Due fr Director-Gross Adv Rec.   Balance Sheet    0   Statutory
1400006   Due fr Director-Inv. Adv Recpt   Balance Sheet    0   Statutory
1400007   Due fr Director-Anticipated Re   Balance Sheet    0   Statutory
1400008   Due fr Director-Ded. Anti. Rec   Balance Sheet    0   Statutory
1400009   Due fr Director-Anti. Rec. Adj   Balance Sheet    0   Statutory
1402000   Due from Related Companies       Balance Sheet   20   Statutory
1402002   Due from                         Balance Sheet    0   Statutory
1402003   Due from                         Balance Sheet    0   Statutory
1402004   Due from                         Balance Sheet    0   Statutory
1402005   Due from                         Balance Sheet    0   Statutory
1402006   Due from                         Balance Sheet    0   Statutory
1402007   Due from                         Balance Sheet    0   Statutory
1402008   Due from                         Balance Sheet    0   Statutory
1402009   Due from                         Balance Sheet    0   Statutory
1402010   Due from                         Balance Sheet    0   Statutory
1402021   Due from                         Balance Sheet   10   Statutory
1402022   Due from                         Balance Sheet    0   Statutory
1402023   Due from                         Balance Sheet    0   Statutory
1402024   Due from                         Balance Sheet    0   Statutory
1402025   Due from                         Balance Sheet    0   Statutory
1402026   Due from                         Balance Sheet    0   Statutory
1402027   Due from                         Balance Sheet    0   Statutory
1402028   Due from                         Balance Sheet    0   Statutory
1402029   Due from                         Balance Sheet    0   Statutory
1402030   Due from                         Balance Sheet    0   Statutory
1402041   Due from MFSB                    Balance Sheet   10   Statutory
1402042   Due from MFSB                    Balance Sheet    0   Statutory
1402043   Due from                         Balance Sheet    0   Statutory
1402044   Due from                         Balance Sheet    0   Statutory
1402045   Due from                         Balance Sheet    0   Statutory
1402046   Due from                         Balance Sheet    0   Statutory
1402047   Due from                         Balance Sheet    0   Statutory
1402048   Due from                         Balance Sheet    0   Statutory
1402049   Due from                         Balance Sheet    0   Statutory
1402050   Due from                         Balance Sheet    0   Statutory
1402061   Due from SMC                     Balance Sheet   10   Statutory
1402062   Due from SMC                     Balance Sheet    0   Statutory
1402063   Due from                         Balance Sheet    0   Statutory
1402064   Due from                         Balance Sheet    0   Statutory
1402065   Due from                         Balance Sheet    0   Statutory
1402066   Due from                         Balance Sheet    0   Statutory
1402067   Due from                         Balance Sheet    0   Statutory
1402068   Due from                         Balance Sheet    0   Statutory
1402069   Due from                         Balance Sheet    0   Statutory
1402070   Due from                         Balance Sheet    0   Statutory
1402081   Due from Ax old                  Balance Sheet   10   Statutory
1402082   Due from Ax old                  Balance Sheet    0   Statutory
1402083   Due from Ax ol-Unallocated Rec   Balance Sheet    0   Statutory
1402084   Due from Ax old-Adv Receipt      Balance Sheet    0   Statutory
1402085   Due from Ax old-Net Adv Rec.     Balance Sheet    0   Statutory
1402086   Due from Ax Old-Gross Adv Rec    Balance Sheet    0   Statutory
1402087   Due from Ax Old-Inv. Adv Pay     Balance Sheet    0   Statutory
1402088   Due from Ax Old-Anti. Rec        Balance Sheet    0   Statutory
1402089   Due from Ax Old-Ded.Anti.Rec.    Balance Sheet    0   Statutory
1402090   Due from Ax Old-Ant Rec Adj      Balance Sheet    0   Statutory
1402101   Due from AASSB                   Balance Sheet   10   Statutory
1402102   Due from AASSB                   Balance Sheet    0   Statutory
1402103   Due from                         Balance Sheet    0   Statutory
1402104   Due from                         Balance Sheet    0   Statutory
1402105   Due from                         Balance Sheet    0   Statutory
1402106   Due from                         Balance Sheet    0   Statutory
1402107   Due from                         Balance Sheet    0   Statutory
1402108   Due from                         Balance Sheet    0   Statutory
1402109   Due from                         Balance Sheet    0   Statutory
1402110   Due from                         Balance Sheet    0   Statutory
1402121   Due from SBT                     Balance Sheet   10   Statutory
1402122   Due from SBT                     Balance Sheet    0   Statutory
1402123   Due from                         Balance Sheet    0   Statutory
1402124   Due from                         Balance Sheet    0   Statutory
1402125   Due from                         Balance Sheet    0   Statutory
1402126   Due from                         Balance Sheet    0   Statutory
1402127   Due from                         Balance Sheet    0   Statutory
1402128   Due from                         Balance Sheet    0   Statutory
1402129   Due from                         Balance Sheet    0   Statutory
1402130   Due from                         Balance Sheet    0   Statutory
1402141   Due From                         Balance Sheet   10   Statutory
1402142   Due From                         Balance Sheet    0   Statutory
1402143   Due From                         Balance Sheet    0   Statutory
1402144   Due From                         Balance Sheet    0   Statutory
1402145   Due From                         Balance Sheet    0   Statutory
1402146   Due From                         Balance Sheet    0   Statutory
1402147   Due From                         Balance Sheet    0   Statutory
1402148   Due From                         Balance Sheet    0   Statutory
1402149   Due From                         Balance Sheet    0   Statutory
1402150   Due From                         Balance Sheet    0   Statutory
1402201   Due from                         Balance Sheet   10   Statutory
1402202   Due from                         Balance Sheet    0   Statutory
1402203   Due from                         Balance Sheet    0   Statutory
1402204   Due from                         Balance Sheet    0   Statutory
1402205   Due from   Balance Sheet    0   Statutory
1402206   Due from   Balance Sheet    0   Statutory
1402207   Due from   Balance Sheet    0   Statutory
1402208   Due from   Balance Sheet    0   Statutory
1402209   Due from   Balance Sheet    0   Statutory
1402210   Due from   Balance Sheet    0   Statutory
1402221   Due from   Balance Sheet   10   Statutory
1402222   Due from   Balance Sheet    0   Statutory
1402223   Due from   Balance Sheet    0   Statutory
1402224   Due from   Balance Sheet    0   Statutory
1402225   Due from   Balance Sheet    0   Statutory
1402226   Due from   Balance Sheet    0   Statutory
1402227   Due from   Balance Sheet    0   Statutory
1402228   Due from   Balance Sheet    0   Statutory
1402229   Due from   Balance Sheet    0   Statutory
1402230   Due from   Balance Sheet    0   Statutory
1402241   Due from   Balance Sheet   10   Statutory
1402242   Due from   Balance Sheet    0   Statutory
1402243   Due from   Balance Sheet    0   Statutory
1402244   Due from   Balance Sheet    0   Statutory
1402245   Due from   Balance Sheet    0   Statutory
1402246   Due from   Balance Sheet    0   Statutory
1402247   Due from   Balance Sheet    0   Statutory
1402248   Due from   Balance Sheet    0   Statutory
1402249   Due from   Balance Sheet    0   Statutory
1402250   Due from   Balance Sheet    0   Statutory
1402261   Due From   Balance Sheet   10   Statutory
1402262   Due From   Balance Sheet    0   Statutory
1402263   Due From   Balance Sheet    0   Statutory
1402264   Due From   Balance Sheet    0   Statutory
1402265   Due From   Balance Sheet    0   Statutory
1402266   Due From   Balance Sheet    0   Statutory
1402267   Due From   Balance Sheet    0   Statutory
1402268   Due From   Balance Sheet    0   Statutory
1402269   Due From   Balance Sheet    0   Statutory
1402270   Due From   Balance Sheet    0   Statutory
1402281   Due from   Balance Sheet   10   Statutory
1402282   Due from   Balance Sheet    0   Statutory
1402283   Due from   Balance Sheet    0   Statutory
1402284   Due from   Balance Sheet    0   Statutory
1402285   Due from   Balance Sheet    0   Statutory
1402286   Due from   Balance Sheet    0   Statutory
1402287   Due from   Balance Sheet    0   Statutory
1402288   Due from   Balance Sheet    0   Statutory
1402289   Due from   Balance Sheet    0   Statutory
1402290   Due from   Balance Sheet    0   Statutory
1402301   Due from   Balance Sheet   10   Statutory
1402302   Due from   Balance Sheet    0   Statutory
1402303   Due from   Balance Sheet    0   Statutory
1402304   Due from   Balance Sheet    0   Statutory
1402305   Due from   Balance Sheet    0   Statutory
1402306   Due from   Balance Sheet    0   Statutory
1402307   Due from                         Balance Sheet    0   Statutory
1402308   Due from                         Balance Sheet    0   Statutory
1402309   Due from                         Balance Sheet    0   Statutory
1402310   Due from                         Balance Sheet    0   Statutory
1402321   Due from D1 Old                  Balance Sheet   10   Statutory
1402322   Due from D1 Old                  Balance Sheet    0   Statutory
1402323   Due from D1 Old-Unallocate Rec   Balance Sheet    0   Statutory
1402324   Due from D1 Old-Adv Receipts     Balance Sheet    0   Statutory
1402325   Due from D1 Old-Net Adv Recpt    Balance Sheet    0   Statutory
1402326   Due from D1 Old-Gross Adv Rec.   Balance Sheet    0   Statutory
1402327   Due from D1 Old-Inv.Adv Pay      Balance Sheet    0   Statutory
1402328   Due from D1Old -Anti.Receipt     Balance Sheet    0   Statutory
1402329   Due from DA Old-Ded.Anti.Recpt   Balance Sheet    0   Statutory
1402330   Due from D1 Old-Ant Rec Adj      Balance Sheet    0   Statutory
1402361   Due from                         Balance Sheet   10   Statutory
1402362   Due from                         Balance Sheet    0   Statutory
1402363   Due from                         Balance Sheet    0   Statutory
1402364   Due from                         Balance Sheet    0   Statutory
1402365   Due from                         Balance Sheet    0   Statutory
1402366   Due from                         Balance Sheet    0   Statutory
1402367   Due from                         Balance Sheet    0   Statutory
1402368   Due from                         Balance Sheet    0   Statutory
1402369   Due from                         Balance Sheet    0   Statutory
1402370   Due from                         Balance Sheet    0   Statutory
1402381   Due From                         Balance Sheet   10   Statutory
1402382   Due From                         Balance Sheet    0   Statutory
1402383   Due From                         Balance Sheet    0   Statutory
1402384   Due From                         Balance Sheet    0   Statutory
1402385   Due From                         Balance Sheet    0   Statutory
1402386   Due From                         Balance Sheet    0   Statutory
1402387   Due From                         Balance Sheet    0   Statutory
1402388   Due From                         Balance Sheet    0   Statutory
1402389   Due From                         Balance Sheet    0   Statutory
1402390   Due From                         Balance Sheet    0   Statutory
1402401   Due from                         Balance Sheet   10   Statutory
1402402   Due from                         Balance Sheet    0   Statutory
1402403   Due from                         Balance Sheet    0   Statutory
1402404   Due from                         Balance Sheet    0   Statutory
1402405   Due from                         Balance Sheet    0   Statutory
1402406   Due from                         Balance Sheet    0   Statutory
1402407   Due from                         Balance Sheet    0   Statutory
1402408   Due from                         Balance Sheet    0   Statutory
1402409   Due from                         Balance Sheet    0   Statutory
1402410   Due from                         Balance Sheet    0   Statutory
1402421   Due from Sapura Schulz S/B       Balance Sheet   10   Statutory
1402422   Due from Sapura Schulz S/B       Balance Sheet    0   Statutory
1402423   Due from                         Balance Sheet    0   Statutory
1402424   Due from                         Balance Sheet    0   Statutory
1402425   Due from                         Balance Sheet    0   Statutory
1402426   Due from                         Balance Sheet    0   Statutory
1402427   Due from                         Balance Sheet    0   Statutory
1402428   Due from                         Balance Sheet    0   Statutory
1402429   Due from                         Balance Sheet    0   Statutory
1402430   Due from                         Balance Sheet    0   Statutory
1402441   Due from                         Balance Sheet   10   Statutory
1402442   Due from                         Balance Sheet    0   Statutory
1402443   Due from                         Balance Sheet    0   Statutory
1402444   Due from                         Balance Sheet    0   Statutory
1402445   Due from                         Balance Sheet    0   Statutory
1402446   Due from                         Balance Sheet    0   Statutory
1402447   Due from                         Balance Sheet    0   Statutory
1402448   Due from                         Balance Sheet    0   Statutory
1402449   Due from                         Balance Sheet    0   Statutory
1402450   Due from                         Balance Sheet    0   Statutory
1402461   Due from                         Balance Sheet   10   Statutory
1402462   Due from                         Balance Sheet    0   Statutory
1402463   Due from                         Balance Sheet    0   Statutory
1402464   Due from                         Balance Sheet    0   Statutory
1402465   Due from                         Balance Sheet    0   Statutory
1402466   Due from                         Balance Sheet    0   Statutory
1402467   Due from                         Balance Sheet    0   Statutory
1402468   Due from                         Balance Sheet    0   Statutory
1402469   Due from                         Balance Sheet    0   Statutory
1402470   Due from                         Balance Sheet    0   Statutory
1402501   Due from Subang Properties S/B   Balance Sheet   10   Statutory
1402502   Due from Subang Properties S/B   Balance Sheet    0   Statutory
1402503   Due from Sub P-Unallocated Rec   Balance Sheet    0   Statutory
1402504   Due from Sub P-Advance Receipt   Balance Sheet    0   Statutory
1402505   Due from Sub P-Net Adv Receipt   Balance Sheet    0   Statutory
1402506   Due from Sub P-Gross Adv Recei   Balance Sheet    0   Statutory
1402507   Due from Sub P-Invoiced Adv Pa   Balance Sheet    0   Statutory
1402508   Due from Sub P-Anticipated Rec   Balance Sheet    0   Statutory
1402509   Due from Sub P-Ded.Anti.Receip   Balance Sheet    0   Statutory
1402510   Due from Sub P-Ant Rec Adj       Balance Sheet    0   Statutory
1402521   Due from                         Balance Sheet   10   Statutory
1402522   Due from                         Balance Sheet    0   Statutory
1402523   Due from                         Balance Sheet    0   Statutory
1402524   Due from                         Balance Sheet    0   Statutory
1402525   Due from                         Balance Sheet    0   Statutory
1402526   Due from                         Balance Sheet    0   Statutory
1402527   Due from                         Balance Sheet    0   Statutory
1402528   Due from                         Balance Sheet    0   Statutory
1402529   Due from                         Balance Sheet    0   Statutory
1402530   Due from                         Balance Sheet    0   Statutory
1402541   Due from                         Balance Sheet   10   Statutory
1402542   Due from                         Balance Sheet    0   Statutory
1402543   Due from                         Balance Sheet    0   Statutory
1402544   Due from                         Balance Sheet    0   Statutory
1402545   Due from                         Balance Sheet    0   Statutory
1402546   Due from                         Balance Sheet    0   Statutory
1402547   Due from                         Balance Sheet    0   Statutory
1402548   Due from                         Balance Sheet    0   Statutory
1402549   Due from                         Balance Sheet    0   Statutory
1402550   Due from                         Balance Sheet    0   Statutory
1402601   Due from                         Balance Sheet   10   Statutory
1402602   Due from                         Balance Sheet    0   Statutory
1402603   Due from                         Balance Sheet    0   Statutory
1402604   Due from                         Balance Sheet    0   Statutory
1402605   Due from                         Balance Sheet    0   Statutory
1402606   Due from                         Balance Sheet    0   Statutory
1402607   Due from                         Balance Sheet    0   Statutory
1402608   Due from                         Balance Sheet    0   Statutory
1402609   Due from                         Balance Sheet    0   Statutory
1402610   Due from                         Balance Sheet    0   Statutory
1500000   Due from Related Companies       Balance Sheet   20   Statutory
1501001   Due from Sapura Resources Bhd    Balance Sheet   10   Statutory
1501002   Due from Sapura Resources Bhd    Balance Sheet    0   Statutory
1501003   Due from SRB-Unallocated Recei   Balance Sheet    0   Statutory
1501004   Due from SRB-Advance Receipts    Balance Sheet    0   Statutory
1501005   Due from SRB-Net Adv Receipts    Balance Sheet    0   Statutory
1501006   Due from SRB-Gross Adv Receip    Balance Sheet    0   Statutory
1501007   Due from SRB-Invoiced Adv Pay    Balance Sheet    0   Statutory
1501008   Due from SRB-Anticipated Rece    Balance Sheet    0   Statutory
1501009   Due from SRB-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1501010   Due from SRB-Ant Rec Adj         Balance Sheet    0   Statutory
1501501   Due from SAI                     Balance Sheet   10   Statutory
1501502   Due from SAI                     Balance Sheet    0   Statutory
1501503   Due from SAI-Unallocated Recei   Balance Sheet    0   Statutory
1501504   Due from SAI-Advance Receipts    Balance Sheet    0   Statutory
1501505   Due from SAI-Net Adv Receipts    Balance Sheet    0   Statutory
1501506   Due from SAI-Gross Adv Receip    Balance Sheet    0   Statutory
1501507   Due from SAI-Invoiced Adv Pay    Balance Sheet    0   Statutory
1501508   Due from SAI-Anticipated Rece    Balance Sheet    0   Statutory
1501509   Due from SAI-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1501510   Due from SAI-Ant Rec Adj         Balance Sheet    0   Statutory
1502001   Due from Metal Formers Sdn Bhd   Balance Sheet   10   Statutory
1502002   Due from Metal Formers Sdn Bhd   Balance Sheet    0   Statutory
1502003   Due from MFSB - Unallocated Re   Balance Sheet    0   Statutory
1502004   Due from MFSB - Advance Receip   Balance Sheet    0   Statutory
1502005   Due from MFSB - Net Advance R    Balance Sheet    0   Statutory
1502006   Due from MFSB - Gross Adv Rece   Balance Sheet    0   Statutory
1502007   Due from MFSB - Invoiced Adv     Balance Sheet    0   Statutory
1502008   Due from MFSB - Anticipated R    Balance Sheet    0   Statutory
1502009   Due from MFSB - Ded Anti Rece    Balance Sheet    0   Statutory
1502010   Due from MFSB - Ant Receipt      Balance Sheet    0   Statutory
1502501   Due from Sapura Machining Corp   Balance Sheet   10   Statutory
1502502   Due from Sapura Machining Corp   Balance Sheet    0   Statutory
1502503   Due from SMC - Unallocated Rec   Balance Sheet    0   Statutory
1502504   Due from SMC - Advance Receipt   Balance Sheet    0   Statutory
1502505   Due from SMC - Net Advance Re    Balance Sheet    0   Statutory
1502506   Due from SMC - Gross Adv Recei   Balance Sheet    0   Statutory
1502507   Due from SMC - Invoiced Adv P    Balance Sheet    0   Statutory
1502508   Due from SMC - Anticipated Re    Balance Sheet    0   Statutory
1502509   Due from SMC - Ded Anti Recei    Balance Sheet    0   Statutory
1502510   Due from SMC - Ant Receipt A     Balance Sheet    0   Statutory
1503001   Due from Axis Computers Sdn Bh   Balance Sheet   10   Statutory
1503002   Due from Axis Computers Sdn Bh   Balance Sheet    0   Statutory
1503003   Due from Axis - Unallocated Re   Balance Sheet    0   Statutory
1503004   Due from Axis - Advance Receip   Balance Sheet    0   Statutory
1503005   Due from Axis - Net Advance Re   Balance Sheet    0   Statutory
1503006   Due from Axis - Gross Adv Rece   Balance Sheet    0   Statutory
1503007   Due from Axis - Invoiced Adv     Balance Sheet    0   Statutory
1503008   Due from Axis - Anticipated R    Balance Sheet    0   Statutory
1503009   Due from Axis - Ded Anti Rece    Balance Sheet    0   Statutory
1503010   Due from Axis - Ant Receipt      Balance Sheet    0   Statutory
1503501   Due from Sapura Systems M'sia    Balance Sheet   10   Statutory
1503502   Due from Sapura Systems M'sia    Balance Sheet    0   Statutory
1503503   Due from SSM-Unallocated Recei   Balance Sheet    0   Statutory
1503504   Due from SSM-Advance Receipts    Balance Sheet    0   Statutory
1503505   Due from SSM-Net Adv Receipts    Balance Sheet    0   Statutory
1503506   Due from SSM-Gross Adv Receip    Balance Sheet    0   Statutory
1503507   Due from SSM-Invoiced Adv Pay    Balance Sheet    0   Statutory
1503508   Due from SSM-Anticipated Rece    Balance Sheet    0   Statutory
1503509   Due from SSM-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1503510   Due from SSM-Ant Rec Adj         Balance Sheet    0   Statutory
1504001   Due from Sapura Research S/B     Balance Sheet   10   Statutory
1504002   Due from Sapura Research S/B     Balance Sheet    0   Statutory
1504003   Due from SRS-Unallocated Recei   Balance Sheet    0   Statutory
1504004   Due from SRS-Advance Receipts    Balance Sheet    0   Statutory
1504005   Due from SRS-Net Adv Receipts    Balance Sheet    0   Statutory
1504006   Due from SRS-Gross Adv Receip    Balance Sheet    0   Statutory
1504007   Due from SRS-Invoiced Adv Pay    Balance Sheet    0   Statutory
1504008   Due from SRS-Anticipated Rece    Balance Sheet    0   Statutory
1504009   Due from SRS-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1504010   Due from SRS-Ant Rec Adj         Balance Sheet    0   Statutory
1504501   Due from SF Technologies S/B     Balance Sheet   10   Statutory
1504502   Due from SF Technologies S/B     Balance Sheet    0   Statutory
1504503   Due fro SFTS-Unallocated Recei   Balance Sheet    0   Statutory
1504504   Due from SFTS-Advance Receipts   Balance Sheet    0   Statutory
1504505   Due from SFTS-Net Adv Receipts   Balance Sheet    0   Statutory
1504506   Due from SFTS-Gross Adv Receip   Balance Sheet    0   Statutory
1504507   Due from SFTS-Invoiced Adv Pay   Balance Sheet    0   Statutory
1504508   Due from SFTS-Anticipated Rece   Balance Sheet    0   Statutory
1504509   Due from SFTS-Ded.Anti.Receipt   Balance Sheet    0   Statutory
1504510   Due from SFTS-Ant Rec Adj        Balance Sheet    0   Statutory
1505001   Due from Sapura Business Syste   Balance Sheet   10   Statutory
1505002   Due from Sapura Business Syste   Balance Sheet    0   Statutory
1505003   Due from SBS-Unallocated Recei   Balance Sheet    0   Statutory
1505004   Due from SBS-Advance Receipts    Balance Sheet    0   Statutory
1505005   Due from SBS-Net Adv Receipts    Balance Sheet    0   Statutory
1505006   Due from SBS-Gross Adv Receip    Balance Sheet    0   Statutory
1505007   Due from SBS-Invoiced Adv Pay    Balance Sheet    0   Statutory
1505008   Due from SBS-Anticipated Rece    Balance Sheet    0   Statutory
1505009   Due from SBS-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1505010   Due from SBS-Ant Rec Adj         Balance Sheet    0   Statutory
1505501   Due from AASSB                   Balance Sheet   10   Statutory
1505502   Due from AASSB                   Balance Sheet    0   Statutory
1505503   Due from AASSB-Unallocated Rcp   Balance Sheet    0   Statutory
1505504   Due from AASSB - Advance Recei   Balance Sheet    0   Statutory
1505505   Due from AASSB - Net Adv. Recp   Balance Sheet    0   Statutory
1505506   Due from AASSB - Gross Adv Rec   Balance Sheet    0   Statutory
1505507   Due from AASSB - Inv. Adv Pymt   Balance Sheet    0   Statutory
1505508   Due from AASSB - Anti. Receipt   Balance Sheet    0   Statutory
1505509   Due from AASSB - Ded Anti Rece   Balance Sheet    0   Statutory
1505510   Due from AASSB - Ant Recpt Adj   Balance Sheet    0   Statutory
1506001   Due from STC                     Balance Sheet   10   Statutory
1506002   Due from STC                     Balance Sheet    0   Statutory
1506003   Due from STC-Unallocated Recei   Balance Sheet    0   Statutory
1506004   Due from STC-Advance Receipts    Balance Sheet    0   Statutory
1506005   Due from STC-Net Adv Receipts    Balance Sheet    0   Statutory
1506006   Due from STC-Gross Adv Receip    Balance Sheet    0   Statutory
1506007   Due from STC-Invoiced Adv Pay    Balance Sheet    0   Statutory
1506008   Due from STC-Anticipated Rece    Balance Sheet    0   Statutory
1506009   Due from STC-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1506010   Due from STC-Ant Rec Adj         Balance Sheet    0   Statutory
1506501   Due from Sapura Metal Fabricat   Balance Sheet   10   Statutory
1506502   Due from Sapura Metal Fabricat   Balance Sheet    0   Statutory
1506503   Due from SMF-Unallocated Recei   Balance Sheet    0   Statutory
1506504   Due from SMF-Advance Receipts    Balance Sheet    0   Statutory
1506505   Due from SMF-Net Adv Receipts    Balance Sheet    0   Statutory
1506506   Due from SMF-Gross Adv Receip    Balance Sheet    0   Statutory
1506507   Due from SMF-Invoiced Adv Pay    Balance Sheet    0   Statutory
1506508   Due from SMF-Anticipated Rece    Balance Sheet    0   Statutory
1506509   Due from SMF-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1506510   Due from SMF-Ant Rec Adj         Balance Sheet    0   Statutory
1507001   Due from Rancak Karya Sdn Bhd    Balance Sheet   10   Statutory
1507002   Due from Rancak Karya Sdn Bhd    Balance Sheet    0   Statutory
1507003   Due from RK-Unallocated Receip   Balance Sheet    0   Statutory
1507004   Due from RK-Advance Receipts     Balance Sheet    0   Statutory
1507005   Due from RK-Net Adv Receipts     Balance Sheet    0   Statutory
1507006   Due from RK-Gross Adv Receip     Balance Sheet    0   Statutory
1507007   Due from RK-Invoiced Adv Pay     Balance Sheet    0   Statutory
1507008   Due from RK-Anticipated Rece     Balance Sheet    0   Statutory
1507009   Due from RK-Ded.Anti.Receipt     Balance Sheet    0   Statutory
1507010   Due from RK-Ant Rec Adj          Balance Sheet    0   Statutory
1507501   Due from Sapura Technologies B   Balance Sheet   10   Statutory
1507502   Due from Sapura Technologies B   Balance Sheet    0   Statutory
1507503   Due from STB-Unallocated Recei   Balance Sheet    0   Statutory
1507504   Due from STB-Advance Receipts    Balance Sheet    0   Statutory
1507505   Due from STB-Net Adv Receipts    Balance Sheet    0   Statutory
1507506   Due from STB-Gross Adv Receip    Balance Sheet    0   Statutory
1507507   Due from STB-Invoiced Adv Pay    Balance Sheet    0   Statutory
1507508   Due from STB-Anticipated Rece    Balance Sheet    0   Statutory
1507509   Due from STB-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1507510   Due from STB-Ant Rec Adj         Balance Sheet    0   Statutory
1508001   Due from Subang Properties S/B   Balance Sheet   10   Statutory
1508002   Due from Subang Properties S/B   Balance Sheet    0   Statutory
1508003   Due from Sub P-Unallocated Rec   Balance Sheet    0   Statutory
1508004   Due from Sub P-Advance Receipt   Balance Sheet    0   Statutory
1508005   Due from Sub P-Net Adv Receipt   Balance Sheet    0   Statutory
1508006   Due from Sub P-Gross Adv Recei   Balance Sheet    0   Statutory
1508007   Due from Sub P-Invoiced Adv Pa   Balance Sheet    0   Statutory
1508008   Due from Sub P-Anticipated Rec   Balance Sheet    0   Statutory
1508009   Due from Sub P-Ded.Anti.Receip   Balance Sheet    0   Statutory
1508010   Due from Sub P-Ant Rec Adj       Balance Sheet    0   Statutory
1508501   Due from Sapura Energy S/B       Balance Sheet   10   Statutory
1508502   Due from Sapura Energy S/B       Balance Sheet    0   Statutory
1508503   Due from SESB-Unallocated Rece   Balance Sheet    0   Statutory
1508504   Due from SESB-Advance Receipts   Balance Sheet    0   Statutory
1508505   Due from SESB-Net Adv Receipts   Balance Sheet    0   Statutory
1508506   Due from SESB-Gross Adv Receip   Balance Sheet    0   Statutory
1508507   Due from SESB-Invoiced Adv Pay   Balance Sheet    0   Statutory
1508508   Due from SESB-Anticipated Rece   Balance Sheet    0   Statutory
1508509   Due from SESB-Ded.Anti.Receipt   Balance Sheet    0   Statutory
1508510   Due from SESB-Ant Rec Adj        Balance Sheet    0   Statutory
1509001   Due from PT Sapura Motors Vent   Balance Sheet   10   Statutory
1509002   Due from PT Sapura Motors Vent   Balance Sheet    0   Statutory
1509003   Due from PTSMV-Unallocated Rec   Balance Sheet    0   Statutory
1509004   Due from PTSMV-Advance Receipt   Balance Sheet    0   Statutory
1509005   Due from PTSMV-Net Adv Receipt   Balance Sheet    0   Statutory
1509006   Due from PTSMV-Gross Adv Recei   Balance Sheet    0   Statutory
1509007   Due from PTSMV-Invoice Adv Pay   Balance Sheet    0   Statutory
1509008   Due from PTSMV-Anticipated Rec   Balance Sheet    0   Statutory
1509009   Due from PTSMV-Ded.Anti.Receip   Balance Sheet    0   Statutory
1509010   Due from PTSMV-Ant Rec Adj       Balance Sheet    0   Statutory
1509501   Due from Dataone Asia (M'sia)    Balance Sheet   10   Statutory
1509502   Due from Dataone Asia            Balance Sheet    0   Statutory
1509503   Due from D1 - Unallocated Rece   Balance Sheet    0   Statutory
1509504   Due from D1 - Advance Receipt    Balance Sheet    0   Statutory
1509505   Due from D1 - Net Advance Rece   Balance Sheet    0   Statutory
1509506   Due from D1 - Gross Adv Receip   Balance Sheet    0   Statutory
1509507   Due from D1 - Invoiced Adv Pay   Balance Sheet    0   Statutory
1509508   Due from D1 - Anticipated Rece   Balance Sheet    0   Statutory
1509509   Due from D1 - Ded Anti Receipt   Balance Sheet    0   Statutory
1509510   Due from D1 - Ant Receipt Adj    Balance Sheet    0   Statutory
1510001   Due from Sapura Mobile S/B       Balance Sheet   10   Statutory
1510002   Due from Sapura Mobile S/B       Balance Sheet    0   Statutory
1510003   Due from SMoS-Unallocated Rece   Balance Sheet    0   Statutory
1510004   Due from SMoS-Advance Receipts   Balance Sheet    0   Statutory
1510005   Due from SMoS-Net Adv Receipts   Balance Sheet    0   Statutory
1510006   Due from SMoS-Gross Adv Receip   Balance Sheet    0   Statutory
1510007   Due from SMoS-Invoiced Adv Pay   Balance Sheet    0   Statutory
1510008   Due from SMoS-Anticipated Rece   Balance Sheet    0   Statutory
1510009   Due from SMoS-Ded.Anti.Receipt   Balance Sheet    0   Statutory
1510010   Due from SMoS-Ant Rec Adj        Balance Sheet    0   Statutory
1510501   Due from Awalteck S/B            Balance Sheet   10   Statutory
1510502   Due from Awalteck S/B            Balance Sheet    0   Statutory
1510503   Due from AT-Unallocated Receip   Balance Sheet    0   Statutory
1510504   Due from AT-Advance Receipts     Balance Sheet    0   Statutory
1510505   Due from AT-Net Adv Receipts     Balance Sheet    0   Statutory
1510506   Due from AT-Gross Adv Receip     Balance Sheet    0   Statutory
1510507   Due from AT-Invoiced Adv Pay     Balance Sheet    0   Statutory
1510508   Due from AT-Anticipated Rece     Balance Sheet    0   Statutory
1510509   Due from AT-Ded.Anti.Receipt     Balance Sheet    0   Statutory
1510510   Due from AT-Ant Rec Adj          Balance Sheet    0   Statutory
1511001   Due From Crest Petroleum Bhd     Balance Sheet   10   Statutory
1511002   Due From Crest Petroleum Bhd     Balance Sheet    0   Statutory
1511003   Due From CP-Unallocated Receip   Balance Sheet    0   Statutory
1511004   Due From CP-Advance Receipts     Balance Sheet    0   Statutory
1511005   Due From CP-Net Adv Receipts     Balance Sheet    0   Statutory
1511006   Due From CP-Gross Adv Receip     Balance Sheet    0   Statutory
1511007   Due From CP-Invoiced Adv Pay     Balance Sheet    0   Statutory
1511008   Due From CP-Anticipated Rece     Balance Sheet    0   Statutory
1511009   Due From CP-Ded.Anti.Receipt     Balance Sheet    0   Statutory
1511010   Due From CP-Ant Rec Adj          Balance Sheet    0   Statutory
1511501   Due from Sapura Brake Tech       Balance Sheet   10   Statutory
1511502   Due from Sapura Brake Tech       Balance Sheet    0   Statutory
1511503   Due from SBT - Unallocated Rec   Balance Sheet    0   Statutory
1511504   Due from SBT - Advance Receipt   Balance Sheet    0   Statutory
1511505   Due from SBT - Net Advance Rec   Balance Sheet    0   Statutory
1511506   Due from SBT - Gross Adv Recei   Balance Sheet    0   Statutory
1511507   Due from SBT - Invoiced Adv Pa   Balance Sheet    0   Statutory
1511508   Due from SBT - Anticipated Rec   Balance Sheet    0   Statutory
1511509   Due from SBT - Ded Anti Receip   Balance Sheet    0   Statutory
1511510   Due from SBT - Ant Receipt Adj   Balance Sheet    0   Statutory
1512001   Due from Sapura Schulz Sdn Bhd   Balance Sheet   10   Statutory
1512002   Due from Sapura Schulz Sdn Bhd   Balance Sheet    0   Statutory
1512003   Due from SSHSB - Unallocated R   Balance Sheet    0   Statutory
1512004   Due from SSHSB - Advance Recei   Balance Sheet    0   Statutory
1512005   Due from SSHSB - Net Advance R   Balance Sheet    0   Statutory
1512006   Due from SSHSB - Gross Adv Rec   Balance Sheet    0   Statutory
1512007   Due from SSHSB - Invoiced Adv    Balance Sheet    0   Statutory
1512008   Due from SSHSB - Anticipated R   Balance Sheet    0   Statutory
1512009   Due from SSHSB - Ded Anti Rece   Balance Sheet    0   Statutory
1512010   Due from SSHSB - Ant Receipt A   Balance Sheet    0   Statutory
1512501   Due From Isencorp                Balance Sheet   10   Statutory
1512502   Due From Isencorp                Balance Sheet    0   Statutory
1512503   Due From IsC-Unallocated Recei   Balance Sheet    0   Statutory
1512504   Due From IsC-Advance Receipts    Balance Sheet    0   Statutory
1512505   Due From IsC-Net Adv Receipts    Balance Sheet    0   Statutory
1512506   Due From IsC-Gross Adv Receip    Balance Sheet    0   Statutory
1512507   Due From IsC-Invoiced Adv Pay    Balance Sheet    0   Statutory
1512508   Due From IsC-Anticipated Rece    Balance Sheet    0   Statutory
1512509   Due From IsC-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1512510   Due From IsC-Ant Rec Adj         Balance Sheet    0   Statutory
1513001   Due From Sapura Auto S/B         Balance Sheet   10   Statutory
1513002   Due From Sapura Auto S/B         Balance Sheet    0   Statutory
1513003   Due From SASB-Unallocated Rece   Balance Sheet    0   Statutory
1513004   Due From SASB-Advance Receipts   Balance Sheet    0   Statutory
1513005   Due From SASB-Net Adv Receipts   Balance Sheet    0   Statutory
1513006   Due From SASB-Gross Adv Receip   Balance Sheet    0   Statutory
1513007   Due From SASB-Invoiced Adv Pay   Balance Sheet    0   Statutory
1513008   Due From SASB-Anticipated Rece   Balance Sheet    0   Statutory
1513009   Due From SASB-Ded.Anti.Receipt   Balance Sheet    0   Statutory
1513010   Due From SASB-Ant Rec Adj        Balance Sheet    0   Statutory
1513501   Due From Komtel                  Balance Sheet   10   Statutory
1513502   Due From Komtel                  Balance Sheet    0   Statutory
1513503   Due From Komtel-Unallocated Re   Balance Sheet    0   Statutory
1513504   Due From Komtel-Advance Receip   Balance Sheet    0   Statutory
1513505   Due From Komtel-Net Adv Receip   Balance Sheet    0   Statutory
1513506   Due From Komtel-Gross Adv Rece   Balance Sheet    0   Statutory
1513507   Due From Komtl-Invoice Adv Pay   Balance Sheet    0   Statutory
1513508   Due From Komtl-Anticipated Rec   Balance Sheet    0   Statutory
1513509   Due From Komtel-Ded.Anti.Recei   Balance Sheet    0   Statutory
1513510   Due From Komtel-Ant Rec Adj      Balance Sheet    0   Statutory
1514001   Due From Ciri Tegap              Balance Sheet   10   Statutory
1514002   Due From Ciri Tegap              Balance Sheet    0   Statutory
1514003   Due From CT-Unallocated Receip   Balance Sheet    0   Statutory
1514004   Due From CT-Advance Receipts     Balance Sheet    0   Statutory
1514005   Due From CT-Net Adv Receipts     Balance Sheet    0   Statutory
1514006   Due From CT-Gross Adv Receip     Balance Sheet    0   Statutory
1514007   Due From CT-Invoiced Adv Pay     Balance Sheet    0   Statutory
1514008   Due From CT-Anticipated Receip   Balance Sheet    0   Statutory
1514009   Due From CT-Ded.Anti.Receipt     Balance Sheet    0   Statutory
1514010   Due From CT-Ant Rec Adj          Balance Sheet    0   Statutory
1514501   Due From Automotive Specialist   Balance Sheet   10   Statutory
1514502   Due From Automotive Specialist   Balance Sheet    0   Statutory
1514503   Due From ASC-Unallocated Recei   Balance Sheet    0   Statutory
1514504   Due From ASC-Advance Receipts    Balance Sheet    0   Statutory
1514505   Due From ASC-Net Adv Receipts    Balance Sheet    0   Statutory
1514506   Due From ASC-Gross Adv Receip    Balance Sheet    0   Statutory
1514507   Due From ASC-Invoiced Adv Pay    Balance Sheet    0   Statutory
1514508   Due From ASC-Anticipated Recei   Balance Sheet    0   Statutory
1514509   Due From ASC-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1514510   Due From ASC-Ant Rec Adj         Balance Sheet    0   Statutory
1605000   Due from Holding Company         Balance Sheet   20   Statutory
1605001   Due from Sapura Industrial Bhd   Balance Sheet   10   Statutory
1605002   Due from Sapura Industrial Bhd   Balance Sheet    0   Statutory
1605003   Due from SIB-Unallocated Recei   Balance Sheet    0   Statutory
1605004   Due from SIB-Advance Receipts    Balance Sheet    0   Statutory
1605005   Due from SIB-Net Adv Receipts    Balance Sheet    0   Statutory
1605006   Due from SIB-Gross Adv Receip    Balance Sheet    0   Statutory
1605007   Due from SIB-Invoiced Adv Pay    Balance Sheet    0   Statutory
1605008   Due from SIB-Anticipated Recei   Balance Sheet    0   Statutory
1605009   Due from SIB-Ded.Anti.Receipt    Balance Sheet    0   Statutory
1605010   Due from SIB-Ant Rec Adj         Balance Sheet    0   Statutory
1701000   Due from Ultimate Holding Co.    Balance Sheet   30   Statutory
1701001   Due from Sapura Holding S/B      Balance Sheet   10   Statutory
1701002   Due from Sapura Holding S/B      Balance Sheet    0   Statutory
1701003   Due from SHSB-Unallocated Rece   Balance Sheet    0   Statutory
1701004   Due from SHSB-Advance Receipts   Balance Sheet    0   Statutory
1701005   Due from SHSB-Net Adv Receipts   Balance Sheet    0   Statutory
1701006   Due from SHSB-Gross Adv Receip   Balance Sheet    0   Statutory
1701007   Due from SHSB-Invoiced Adv Pay   Balance Sheet    0   Statutory
1701008   Due from SHSB-Anticipated Rece   Balance Sheet    0   Statutory
1701009   Due from SHSB-Ded.Anti.Receipt   Balance Sheet    0   Statutory
1701010   Due from SHSB-Ant Rec Adj        Balance Sheet    0   Statutory
2000000   Long Term Loan                   Balance Sheet   20   Statutory
2000101   Long T/Loan - MIDF, Jln Sul. I   Balance Sheet    0   Statutory
2000102   Long T/Loan - B Industri Jln S   Balance Sheet    0   Statutory
2000103   Long T/Loan - RHB Jln Sul. Ism   Balance Sheet    0   Statutory
2000104   Long T/Loan - BOC Jln Tun Pera   Balance Sheet    0   Statutory
2000105   Long Term Loan - RHB Tun Razak   Balance Sheet    0   Statutory
2000106   Long T/Loan - MIDF Berhad        Balance Sheet    0   Statutory
2000107   Long T/Loan - Affin Merchant B   Balance Sheet    0   Statutory
2000108   Long T/Loan - BIMB Mnr.Tun Raz   Balance Sheet    0   Statutory
2000109   Long T/Loan - Bank Pembangunan   Balance Sheet    0   Statutory
2000110   Long Term Loan                   Balance Sheet    0   Statutory
2002000   Long Term Loan                   Balance Sheet   10   Statutory
2002001   Long Term Loan                   Balance Sheet    0   Statutory
2002002   L.T.Loan-Unallocated Payment     Balance Sheet    0   Statutory
2002003   L.T.Loan-Advance Payments        Balance Sheet    0   Statutory
2002004   L.T.Loan-Net Advance Payment     Balance Sheet    0   Statutory
2002005   L.T.Loan-Gross Adv Payment       Balance Sheet    0   Statutory
2002006   L.T.Loan-Invoice Receipts        Balance Sheet    0   Statutory
2002007   L.T.Loan-Anticipated Payment     Balance Sheet    0   Statutory
2002008   L.T.Loan-Ded Anti Payment        Balance Sheet    0   Statutory
2002009   L.T.Loan-Ant Payment Adj         Balance Sheet    0   Statutory
2010000   Deferred Liabilities / Taxatio   Balance Sheet   10   Statutory
2010001   Deferred Taxation                Balance Sheet    0   Statutory
2020000   Minority interest                Balance Sheet   10   Statutory
2020001   Minority Interest                Balance Sheet    0   Statutory
2100000   Trade Creditors (Recon a/c)      Balance Sheet   20   Statutory
2100100   Trade Creditors - Local          Balance Sheet   10   Statutory
2100101   Trade Creditors - Local          Balance Sheet    0   Statutory
2100102   T.Cr-Local-Unallocated Payment   Balance Sheet    0   Statutory
2100103   T.Cr-Local-Advance Payments      Balance Sheet    0   Statutory
2100104   T.Cr-Local-Net Advance Payment   Balance Sheet    0   Statutory
2100105   T.Cr-Local-Gross Adv Payment     Balance Sheet    0   Statutory
2100106   T.Cr-Local-Invoice Receipts      Balance Sheet    0   Statutory
2100107   T.Cr-Local-Anticipated Payment   Balance Sheet    0   Statutory
2100108   T.Cr-Local-Ded Anticipated Pay   Balance Sheet    0   Statutory
2100109   T.Cr-Local-Ant Payment Adj       Balance Sheet    0   Statutory
2100300   Trade Creditors - Foreign        Balance Sheet   10   Statutory
2100301   Trade Creditors - Foreign        Balance Sheet    0   Statutory
2100302   T.Cr-Foreign-Unallocated Payme   Balance Sheet    0   Statutory
2100303   T.Cr-Foreign-Advance Payments    Balance Sheet    0   Statutory
2100304   T.Cr-Foreign-Net Adv Payments    Balance Sheet    0   Statutory
2100305   T.Cr-Foreign-Gross Adv Payment   Balance Sheet    0   Statutory
2100306   T.Cr-Foreign-Invoice Receipts    Balance Sheet    0   Statutory
2100307   T.Cr-Foreign-Anticipated Payme   Balance Sheet    0   Statutory
2100308   T.Cr-Foreign-Ded Anti Payment    Balance Sheet    0   Statutory
2100309   T.Cr-Foreign-Ant Payment Adj     Balance Sheet    0   Statutory
2100400   Trade Creditor-Local Subcon      Balance Sheet   10   Statutory
2100401   Trade Creditor-Local Subcon      Balance Sheet    0   Statutory
2100402   T.Cr-L.Subcon-Unallocated Paym   Balance Sheet    0   Statutory
2100403   T.Cr-L.Sub-Advance Payments      Balance Sheet    0   Statutory
2100404   T.Cr-L.Sub-Net Advance Payment   Balance Sheet    0   Statutory
2100405   T.Cr-L.Sub-Gross Adv Payment     Balance Sheet    0   Statutory
2100406   T.Cr-L.Sub-Invoice Receipts      Balance Sheet    0   Statutory
2100407   T.Cr-L.Sub-Anticipated Payment   Balance Sheet    0   Statutory
2100408   T.Cr-L.Sub-Ded Anti Payment      Balance Sheet    0   Statutory
2100409   T.Cr-L.Sub-Ant Payment Adj       Balance Sheet    0   Statutory
2100500   Trade Credi-Foreign Subcon       Balance Sheet   10   Statutory
2100501   Trade Credi-Foreign Subcon       Balance Sheet    0   Statutory
2110000   Bills Payable                    Balance Sheet   30   Statutory
2110100   Revolving Credit (RC)            Balance Sheet   20   Statutory
2110200   RC Reconciliation Account        Balance Sheet   10   Statutory
2110201   Revolving Credit                 Balance Sheet    0   Statutory
2110202   Rev.Credit-Unallocated Payment   Balance Sheet    0   Statutory
2110203   Rev.Credit-Advance Payments      Balance Sheet    0   Statutory
2110204   Rev.Credit-Net Advance Payment   Balance Sheet    0   Statutory
2110205   Rev.Credit-Gross Adv Payment     Balance Sheet    0   Statutory
2110206   Rev.Credit-Invoice Receipts      Balance Sheet    0   Statutory
2110207   Rev.Credit-Anticipated Payment   Balance Sheet    0   Statutory
2110208   Rev.Credit-Ded Anti Payment      Balance Sheet    0   Statutory
2110209   Rev.Credit-Ant Payment Adj       Balance Sheet    0   Statutory
2120100   Less : RC Interest Suspense      Balance Sheet   10   Statutory
2120101   Less : RC Interest Suspense      Balance Sheet    0   Statutory
2140100   Bankers Acceptance Recon A/C     Balance Sheet   10   Statutory
2140101   Bankers Acceptance               Balance Sheet    0   Statutory
2140102   Bank Accpt-Unallocated Payment   Balance Sheet    0   Statutory
2140103   Bank Accpt-Advance Payments      Balance Sheet    0   Statutory
2140104   Bank Accpt-Net Advance Payment   Balance Sheet    0   Statutory
2140105   Bank Accpt-Gross Adv Payment     Balance Sheet    0   Statutory
2140106   Bank Accpt-Invoice Receipts      Balance Sheet    0   Statutory
2140107   Bank Accpt-Anticipated Payment   Balance Sheet    0   Statutory
2140108   Bank Accpt-Ded Anti Payment      Balance Sheet    0   Statutory
2140109   Bank Accpt-Ant Payment Adj       Balance Sheet    0   Statutory
2200000   Short Term Loan                  Balance Sheet   20   Statutory
2200001   Short Term Loan                  Balance Sheet    0   Statutory
2200002   ST Loan - MIDF Jln Sultan Isma   Balance Sheet    0   Statutory
2200003   ST Loan-Bank Industri            Balance Sheet    0   Statutory
2200004   ST Loan - RHB, Jln Tun Razak ,   Balance Sheet    0   Statutory
2200005   ST Loan-Malaysian Ind. Dev. Fi   Balance Sheet    0   Statutory
2200006   ST Loan - Affin Merchant Bank    Balance Sheet    0   Statutory
2200007   ST Loan - BPMB                   Balance Sheet    0   Statutory
2200008   ST Loan - SME Bank               Balance Sheet    0   Statutory
2202000   Short Term Loan                  Balance Sheet   10   Statutory
2202001   Short Term Loan                  Balance Sheet    0   Statutory
2202002   S.T.Loan-Unallocated Payment     Balance Sheet    0   Statutory
2202003   S.T.Loan-Advance Payments        Balance Sheet    0   Statutory
2202004   S.T.Loan-Net Advance Payment     Balance Sheet    0   Statutory
2202005   S.T.Loan-Gross Adv Payment       Balance Sheet    0   Statutory
2202006   S.T.Loan-Invoice Receipts        Balance Sheet    0   Statutory
2202007   S.T.Loan-Anticipated Payment     Balance Sheet    0   Statutory
2202008   S.T.Loan-Ded Anti Payment        Balance Sheet    0   Statutory
2202009   S.T.Loan-Ant Payment Adj         Balance Sheet    0   Statutory
2203100   Retirement Benefit Obligation    Balance Sheet   10   Statutory
2203110   Retirement Benefit Obligation    Balance Sheet    0   Statutory
2300000   Provision & Accruals             Balance Sheet   20   Statutory
2300101   Prov . EPF on Bonus              Balance Sheet    0   Statutory
2300102   Provision for Expenses           Balance Sheet    0   Statutory
2300103   Provision For Rental             Balance Sheet    0   Statutory
2300104   Provision for Bonus              Balance Sheet    0   Statutory
2300105   Provision for Mgt Fees           Balance Sheet    0   Statutory
2300106   Provision for Audit Fee          Balance Sheet    0   Statutory
2300107   Prov. for Tax Consultation Fee   Balance Sheet    0   Statutory
2300108   Provision for income tax         Balance Sheet    0   Statutory
2300109   Provision for Directors Fee      Balance Sheet    0   Statutory
2300110   Prov. for Royalties (Foreign)    Balance Sheet    0   Statutory
2300111   Prov. For Royalties (Local)      Balance Sheet    0   Statutory
2300112   Provision For Warranty           Balance Sheet    0   Statutory
2300113   Provision for Advertisement      Balance Sheet    0   Statutory
2300114   Provision for Incentives-staff   Balance Sheet    0   Statutory
2300115   Provision For Insurance          Balance Sheet    0   Statutory
2300116   Provision For Water              Balance Sheet    0   Statutory
2300117   Provision For Electricy          Balance Sheet    0   Statutory
2300118   Provision For Socso              Balance Sheet    0   Statutory
2300119   Prov. for Incentives (Non-Sta    Balance Sheet    0   Statutory
2300120   Provision For EPF                Balance Sheet    0   Statutory
2300121   Provision For Service Tax        Balance Sheet    0   Statutory
2300122   Provision for Sales Tax          Balance Sheet    0   Statutory
2300123   Provision for Utilities          Balance Sheet    0   Statutory
2300124   Provision for Loan Interest      Balance Sheet    0   Statutory
2300125   Provision for RC Interest        Balance Sheet    0   Statutory
2300126   Provision for TR Interest        Balance Sheet    0   Statutory
2300127   HP interest Accrued              Balance Sheet    0   Statutory
2300128   Provision For Telephone          Balance Sheet    0   Statutory
2300129   Prov.For Corporate Services Fe   Balance Sheet    0   Statutory
2300130   Prov. For Canteen Expenses       Balance Sheet    0   Statutory
2300131   Prov. for COOP Advertising       Balance Sheet    0   Statutory
2300132   Provision for Forex              Balance Sheet    0   Statutory
2300133   Provision for InterCo. Intere    Balance Sheet    0   Statutory
2300134   Provision for Cleaning           Balance Sheet    0   Statutory
2300135   Purchase Provision Without PO    Balance Sheet    0   Statutory
2300136   Provision Staff welfare          Balance Sheet    0   Statutory
2300137   Provision Freight Handling       Balance Sheet    0   Statutory
2300138   Provision Leased Line            Balance Sheet    0   Statutory
2300139   Provision Security               Balance Sheet    0   Statutory
2300140   Provision for Medical Fees       Balance Sheet    0   Statutory
2300141   Provision for NCMV Maint         Balance Sheet    0   Statutory
2300142   Provision for Overtime           Balance Sheet    0   Statutory
2300143   Provision for Insurance          Balance Sheet    0   Statutory
2300144   Provision for Shift Allowance    Balance Sheet    0   Statutory
2300145   Provision for Computer Catia     Balance Sheet    0   Statutory
2300146   Provision for Uniform            Balance Sheet    0   Statutory
2300147   Prov. for Fixed Deposit Intere   Balance Sheet    0   Statutory
2300148   Prov-Unutilised Annual Leave     Balance Sheet    0   Statutory
2300149   Provision for Local Seminar      Balance Sheet    0   Statutory
2300150   Provision for NCMV Feul          Balance Sheet    0   Statutory
2300151   Prov. for Sub Contract -Transp   Balance Sheet    0   Statutory
2300152   Prov.-Ind Mat Painting-Transpo   Balance Sheet    0   Statutory
2300153   Provision for Prize Award        Balance Sheet    0   Statutory
2300154   Provision for Sales Returned     Balance Sheet    0   Statutory
2300155   Prov. for Interco elimination    Balance Sheet    0   Statutory
2300156   Prov.-Internal Sale eliminatio   Balance Sheet    0   Statutory
2300157   Prov.-Internal Purch eliminati   Balance Sheet    0   Statutory
2300158   Provision For WithHolding Tax    Balance Sheet    0   Statutory
2300159   Provision For Invoice Accured    Balance Sheet    0   Statutory
2300160   Provision For Bank Charges/Int   Balance Sheet    0   Statutory
2300161   Provision For Doubtful Debts     Balance Sheet    0   Statutory
2300162   Provision For Price Discount     Balance Sheet    0   Statutory
2300163   Unrealised Curr Profit           Balance Sheet    0   Statutory
2300164   Unrealised Curr Loss             Balance Sheet    0   Statutory
2300170   Provision For ISO                Balance Sheet    0   Statutory
2300171   Provision For Consultancy        Balance Sheet    0   Statutory
2300175   Intra Sales/ Purch Clearing ac   Balance Sheet    0   Statutory
2302000   Dividens Payables                Balance Sheet   10   Statutory
2302001   Dividends Payable                Balance Sheet    0   Statutory
2304000   Other Creditors (Recon a/c)      Balance Sheet   20   Statutory
2304101   Other Creditors -Foreign         Balance Sheet   10   Statutory
2304102   Other Creditors -Foreign         Balance Sheet    0   Statutory
2304103   O.Cred-Foreign-Unallocated Pay   Balance Sheet    0   Statutory
2304104   O.Cred-Foreign-Advance Payment   Balance Sheet    0   Statutory
2304105   O.Cred-Foreign-Net Advance Pay   Balance Sheet    0   Statutory
2304106   O.Cred-Foreign-Gross Adv Payme   Balance Sheet    0   Statutory
2304107   O.Cred-Foreign-Invoice Receipt   Balance Sheet    0   Statutory
2304108   O.Cred-Foreign-Anticipated Pay   Balance Sheet    0   Statutory
2304109   O.Cred-Foreign-Ded Anti Paymen   Balance Sheet    0   Statutory
2304110   O.Cred-Foreign-Ant Payment Adj   Balance Sheet    0   Statutory
2304201   Other Creditors -Local           Balance Sheet   10   Statutory
2304202   Other Creditors -Local           Balance Sheet    0   Statutory
2304203   O.Cred-Local-Unallocated Payme   Balance Sheet    0   Statutory
2304204   O.Cred-Local-Advance Payments    Balance Sheet    0   Statutory
2304205   O.Cred-Local-Net Advance Payme   Balance Sheet    0   Statutory
2304206   O.Cred-Local-Gross Adv Payment   Balance Sheet    0   Statutory
2304207   O.Cred-Local-Invoice Receipts    Balance Sheet    0   Statutory
2304208   O.Cred-Local-Anticipated Payme   Balance Sheet    0   Statutory
2304209   O.Cred-Local-Ded Anti Payment    Balance Sheet    0   Statutory
2304210   O.Cred-Local-Ant Payment Adj     Balance Sheet    0   Statutory
2304301   Other Creditors-Personnel Rel    Balance Sheet   10   Statutory
2304302   Other Creditors-Personnel Rel    Balance Sheet    0   Statutory
2304303   O.Cred-Person-Unallocated Paym   Balance Sheet    0   Statutory
2304304   O.Cred-Person-Advance Payments   Balance Sheet    0   Statutory
2304305   O.Cred-Person-Net Advance Paym   Balance Sheet    0   Statutory
2304306   O.Cred-Person-Gross Adv Paymen   Balance Sheet    0   Statutory
2304307   O.Cred-Person-Invoice Receipts   Balance Sheet    0   Statutory
2304308   O.Cred-Person-Anticipated Paym   Balance Sheet    0   Statutory
2304309   O.Cred-Person-Ded Anti Payment   Balance Sheet    0   Statutory
2304310   O.Cred-Person-Ant Payment Adj    Balance Sheet    0   Statutory
2304401   Other Creditors - Staff Claim    Balance Sheet   10   Statutory
2304402   Other Creditors - Staff Claim    Balance Sheet    0   Statutory
2304403   OCred-StaffClaim-Unallo Paymen   Balance Sheet    0   Statutory
2304404   OCred-StaffClaim-Advance Payme   Balance Sheet    0   Statutory
2304405   OCred-StaffClaim-Net Advance P   Balance Sheet    0   Statutory
2304406   OCred-StaffClaim-Gross Adv Pay   Balance Sheet    0   Statutory
2304407   OCred-StaffClaim-Invoice Recei   Balance Sheet    0   Statutory
2304408   OCred-StaffClaim-Anticipated P   Balance Sheet    0   Statutory
2304409   OCred-StaffClaim-Ded Anti Paym   Balance Sheet    0   Statutory
2304410   OCred-StaffClaim-Ant Payment A   Balance Sheet    0   Statutory
2304501   Other Creditors-Others/Utility   Balance Sheet   10   Statutory
2304502   Other Creditors-Others/Utility   Balance Sheet    0   Statutory
2304503   OCred-Other-Unallocated Paymen   Balance Sheet    0   Statutory
2304504   OCred-Other-Advance Payments     Balance Sheet    0   Statutory
2304505   OCred-Other-Net Advance Paymen   Balance Sheet    0   Statutory
2304506   OCred-Other-Gross Adv Payment    Balance Sheet    0   Statutory
2304507   OCred-Other-Invoice Receipts     Balance Sheet    0   Statutory
2304508   OCred-Other-Anticipated Paymen   Balance Sheet    0   Statutory
2304509   OCred-Other-Ded Anti Payment     Balance Sheet    0   Statutory
2304510   OCred-Other-Ant Payment Adj      Balance Sheet    0   Statutory
2304551   Oth.Cred-Pr for Ret.Benefit      Balance Sheet   10   Statutory
2304552   Oth.Cred-Pr for Ret.Benefit      Balance Sheet    0   Statutory
2304553   OCred-Ret.Bt-Unallocated Payme   Balance Sheet    0   Statutory
2304554   OCred-Ret.Bt-Advance Payment     Balance Sheet    0   Statutory
2304555   OCred-Ret.Bt-Net Advance Payme   Balance Sheet    0   Statutory
2304556   OCred-Ret.Bt-Gross Adv Payment   Balance Sheet    0   Statutory
2304557   OCred-Ret.Bt-Invoice Receipts    Balance Sheet    0   Statutory
2304558   OCred-Ret.Bt-Anticipated Payme   Balance Sheet    0   Statutory
2304559   OCred-Ret.Bt-Ded Anti Payment    Balance Sheet    0   Statutory
2304560   OCred-Ret.Bt-Anti Payment Adj    Balance Sheet    0   Statutory
2304561   Oth.Cred-Pr for Corp Guarantee   Balance Sheet   10   Statutory
2304562   Oth.Cred-Pr for Corp Guarantee   Balance Sheet    0   Statutory
2304563   OCred-CropGr-Unallocated Payme   Balance Sheet    0   Statutory
2304564   OCred-CorpGr-Advance Payment     Balance Sheet    0   Statutory
2304565   OCred-CropGr-Net Advance Payme   Balance Sheet    0   Statutory
2304566   OCred-CropGr-Gross Adv Payment   Balance Sheet    0   Statutory
2304567   OCred-CropGr-Invoice Receipts    Balance Sheet    0   Statutory
2304568   OCred-CropGr-Anticipated Payme   Balance Sheet    0   Statutory
2304569   OCred-CropGr-Ded Anti Payment    Balance Sheet    0   Statutory
2304570   OCred-CropGr-Anti Payment Adj    Balance Sheet    0   Statutory
2304601   Due To Directors                 Balance Sheet   10   Statutory
2304602   Due To Directors                 Balance Sheet    0   Statutory
2304603   Due To Directors-Unallocat Pmt   Balance Sheet    0   Statutory
2304604   Due To Directors-Adv. Payment    Balance Sheet    0   Statutory
2304605   Due To Directors-Net.Adv. Pymt   Balance Sheet    0   Statutory
2304606   Due To Directors-Gross Adv Pym   Balance Sheet    0   Statutory
2304607   Due To Directors-Inv. Receipts   Balance Sheet    0   Statutory
2304608   Due To Directors-Anti. Pymt      Balance Sheet    0   Statutory
2304609   Due To Directors-Ded Anti. Pym   Balance Sheet    0   Statutory
2304610   Due To Directors-Anti. Pym Adj   Balance Sheet    0   Statutory
2304701   Other Creditors (GL posting)     Balance Sheet   10   Statutory
2304702   Other Creditors (GL posting)     Balance Sheet    0   Statutory
2306000   Unclaimed Monies                 Balance Sheet   20   Statutory
2306001   Unclaimed Money - Dividend No    Balance Sheet    0   Statutory
2306002   Unclaimed Money - ICULS No 5     Balance Sheet    0   Statutory
2306003   Unclaimed Money - ICULS No 6     Balance Sheet    0   Statutory
2306004   Unclaimed Money - Dividend No    Balance Sheet    0   Statutory
2306005   Creditors (Unclaimed)            Balance Sheet    0   Statutory
2306006   Unclaimed Money - Dividend No    Balance Sheet    0   Statutory
2306007   Unclaimed Money - Dividend No    Balance Sheet    0   Statutory
2306008   Unclaimed Money - Dividen No 1   Balance Sheet    0   Statutory
2306009   Unclaimed Money - Dividen No 1   Balance Sheet    0   Statutory
2306010   Others (Unclaimed)               Balance Sheet    0   Statutory
2308000   Payables                         Balance Sheet   20   Statutory
2308001   Salaries Payable                 Balance Sheet    0   Statutory
2308002   Income Tax Deductions Payable    Balance Sheet    0   Statutory
2308003   EPF Deductions Payable           Balance Sheet    0   Statutory
2308004   Socso Deductions Payable         Balance Sheet    0   Statutory
2308005   Sports Club Deductions Payable   Balance Sheet    0   Statutory
2308006   Zakat Deductions Payable         Balance Sheet    0   Statutory
2308007   Life Insurance Deductions Paya   Balance Sheet    0   Statutory
2308008   Koperasi Peg.Melayu M'sia Ded.   Balance Sheet    0   Statutory
2308009   MARA / Yayasan Loan Ded. Payab   Balance Sheet    0   Statutory
2308010   Other Deductions                 Balance Sheet    0   Statutory
2308011   Bank Rakyat Ded.Payable          Balance Sheet    0   Statutory
2308012   ASB Deductions Payable           Balance Sheet    0   Statutory
2308013   Bank Islam Deduction Payable     Balance Sheet    0   Statutory
2308014   Mayban Finance Ded. Payable      Balance Sheet    0   Statutory
2308015   Tabung Haji Deductions Payable   Balance Sheet    0   Statutory
2308016   MOCCIS Trading Ded.Payable       Balance Sheet    0   Statutory
2308017   Union Payable                    Balance Sheet    0   Statutory
2308018   Advance Festival Deductions      Balance Sheet    0   Statutory
2308019   JPA Loan Deduction Payable       Balance Sheet    0   Statutory
2308020   Car Loan Deductions              Balance Sheet    0   Statutory
2308021   Ministry Education Malaysia      Balance Sheet    0   Statutory
2308022   Takaful Deductions               Balance Sheet    0   Statutory
2308023   Hostel Rental Deduction          Balance Sheet    0   Statutory
2308024   Bonus Payable                    Balance Sheet    0   Statutory
2308025   BIMB Payable                     Balance Sheet    0   Statutory
2308026   HRD Fund Payable                 Balance Sheet    0   Statutory
2308027   PTPTN                            Balance Sheet    0   Statutory
2308028   Koperasi Serbaguna Pekerja Ded   Balance Sheet    0   Statutory
2308029   Witholding Tax Payable           Balance Sheet    0   Statutory
2308030   Sales Tax Payable                Balance Sheet    0   Statutory
2308031   Service Tax Payable              Balance Sheet    0   Statutory
2308032   Licence Fee Payable              Balance Sheet    0   Statutory
2308033   Stamp Duty Payable               Balance Sheet    0   Statutory
2308034   Other Payables/ creditor in su   Balance Sheet    0   Statutory
2308035   Korban/Aqiqah Advance Payable    Balance Sheet    0   Statutory
2308036   Corporate Tax Payable            Balance Sheet    0   Statutory
2308037   Payroll Control a/c              Balance Sheet    0   Statutory
2308070   Contra account AP & AR           Balance Sheet    0   Statutory
2312000   Advances & Deposits              Balance Sheet   20   Statutory
2312001   Office Rental Deposit Received   Balance Sheet    0   Statutory
2312002   Equip. Rental Deposit Received   Balance Sheet    0   Statutory
2312003   Others Deposit Received-Old      Balance Sheet    0   Statutory
2312005   Others Deposit Received-New      Balance Sheet    0   Statutory
2312010   Down Payment (AR)                Balance Sheet   10   Statutory
2312012   Down Payment (AR)                Balance Sheet    0   Statutory
2400000   Hire Purchase/Lease Creditors    Balance Sheet   20   Statutory
2400200   Hire Purchase/Lease Creditors    Balance Sheet   10   Statutory
2400201   Hire Purchase Creditors          Balance Sheet    0   Statutory
2400202   HirePur-Unallocated Payment      Balance Sheet    0   Statutory
2400203   HirePur-Advance Payments         Balance Sheet    0   Statutory
2400204   HirePur-Net Advance Payment      Balance Sheet    0   Statutory
2400205   HirePur-Gross Adv Payment        Balance Sheet    0   Statutory
2400206   HirePur-Invoice Receipts         Balance Sheet    0   Statutory
2400207   HirePur-Anticipated Payment      Balance Sheet    0   Statutory
2400208   HirePur-Ded Anti Payment         Balance Sheet    0   Statutory
2400209   HirePur-Ant Payment Adj          Balance Sheet    0   Statutory
2400401   Lease Rental Creditors           Balance Sheet   10   Statutory
2400600   HP/Lease Creditors(ST)           Balance Sheet   10   Statutory
2400601   Hire Purchase Creditors (ST)     Balance Sheet    0   Statutory
2405002   HP Interest Suspense             Balance Sheet    0   Statutory
2405006   Lease Rental Interest Sus        Balance Sheet    0   Statutory
2410000   Corporate Tax Provision          Balance Sheet   20   Statutory
2410001   Corporate Tax Provision          Balance Sheet    0   Statutory
2512000   Due to Holding Company           Balance Sheet   20   Statutory
2512001   Due to Sapura Industrial Bhd     Balance Sheet   10   Statutory
2512002   Due to Sapura Industrial Bhd     Balance Sheet    0   Statutory
2512003   Due to SIB-Unallocated Payment   Balance Sheet    0   Statutory
2512004   Due to SIB-Advance Payments      Balance Sheet    0   Statutory
2512005   Due to SIB-Net Advance Payment   Balance Sheet    0   Statutory
2512006   Due to SIB-Gross Adv Payment     Balance Sheet    0   Statutory
2512007   Due to SIB-Invoice Receipts      Balance Sheet    0   Statutory
2512008   Due to SIB-Anticipated Payment   Balance Sheet    0   Statutory
2512009   Due to SIB-Ded Anti Payment      Balance Sheet    0   Statutory
2512010   Due to SIB-Ant Payment Adj       Balance Sheet    0   Statutory
2600000   Due To Related Companies         Balance Sheet   20   Statutory
2601001   Due to Sapura Resources Bhd      Balance Sheet   10   Statutory
2601002   Due to Sapura Resources Bhd      Balance Sheet    0   Statutory
2601003   Due to SRB-Unallocated Payment   Balance Sheet    0   Statutory
2601004   Due to SRB-Advance Payments      Balance Sheet    0   Statutory
2601005   Due to SRB-Net Advance Payment   Balance Sheet    0   Statutory
2601006   Due to SRB-Gross Adv Payment     Balance Sheet    0   Statutory
2601007   Due to SRB-Invoice Receipts      Balance Sheet    0   Statutory
2601008   Due to SRB-Anticipated Payment   Balance Sheet    0   Statutory
2601009   Due to SRB-Ded Anti Payment      Balance Sheet    0   Statutory
2601010   Due to SRB-Ant Payment Adj       Balance Sheet    0   Statutory
2601501   Due to SAI                       Balance Sheet   10   Statutory
2601502   Due to SAI                       Balance Sheet    0   Statutory
2601503   Due to SAI-Unallocated Payment   Balance Sheet    0   Statutory
2601504   Due to SAI-Advance Payments      Balance Sheet    0   Statutory
2601505   Due to SAI-Net Advance Payment   Balance Sheet    0   Statutory
2601506   Due to SAI-Gross Adv Payment     Balance Sheet    0   Statutory
2601507   Due to SAI-Invoice Receipts      Balance Sheet    0   Statutory
2601508   Due to SAI-Anticipated Payment   Balance Sheet    0   Statutory
2601509   Due to SAI-Ded Anti Payment      Balance Sheet    0   Statutory
2601510   Due to SAI-Ant Payment Adj       Balance Sheet    0   Statutory
2602001   Due to MFSB                      Balance Sheet   10   Statutory
2602002   Due to MFSB                      Balance Sheet    0   Statutory
2602003   Due to MFSB-Unallocated Paymen   Balance Sheet    0   Statutory
2602004   Due to MFSB-Advance Payments     Balance Sheet    0   Statutory
2602005   Due to MFSB-Net Advance Paymen   Balance Sheet    0   Statutory
2602006   Due to MFSB-Gross Adv Payment    Balance Sheet    0   Statutory
2602007   Due to MFSB-Invoice Receipts     Balance Sheet    0   Statutory
2602008   Due to MFSB-Anticipated Paymen   Balance Sheet    0   Statutory
2602009   Due to MFSB-Ded Anti Payment     Balance Sheet    0   Statutory
2602010   Due to MFSB-Ant Payment Adj      Balance Sheet    0   Statutory
2602501   Due to SMC                       Balance Sheet   10   Statutory
2602502   Due to SMC                       Balance Sheet    0   Statutory
2602503   Due to SMC-Unallocated Payment   Balance Sheet    0   Statutory
2602504   Due to SMC-Advance Payments      Balance Sheet    0   Statutory
2602505   Due to SMC-Net Advance Payment   Balance Sheet    0   Statutory
2602506   Due to SMC-Gross Adv Payment     Balance Sheet    0   Statutory
2602507   Due to SMC-Invoice Receipts      Balance Sheet    0   Statutory
2602508   Due to SMC-Anticipated Payment   Balance Sheet    0   Statutory
2602509   Due to SMC-Ded Anti Payment      Balance Sheet    0   Statutory
2602510   Due to SMC-Ant Payment Adj       Balance Sheet    0   Statutory
2603001   Due to Axis Computers            Balance Sheet   10   Statutory
2603002   Due to Axis Computers            Balance Sheet    0   Statutory
2603003   Due to Axis-Unallocated Paymen   Balance Sheet    0   Statutory
2603004   Due to Axis-Advance Payments     Balance Sheet    0   Statutory
2603005   Due to Axis-Net Advance Paymen   Balance Sheet    0   Statutory
2603006   Due to Axis-Gross Adv Payment    Balance Sheet    0   Statutory
2603007   Due to Axis-Invoice Receipts     Balance Sheet    0   Statutory
2603008   Due to Axis-Anticipated Paymen   Balance Sheet    0   Statutory
2603009   Due to Axis-Ded Anti Payment     Balance Sheet    0   Statutory
2603010   Due to Axis-Ant Payment Adj      Balance Sheet    0   Statutory
2603501   Due to Sapura Systems M'sia S/   Balance Sheet   10   Statutory
2603502   Due to Sapura Systems M'sia S/   Balance Sheet    0   Statutory
2603503   Due to SSM-Unallocated Payment   Balance Sheet    0   Statutory
2603504   Due to SSM-Advance Payments      Balance Sheet    0   Statutory
2603505   Due to SSM-Net Advance Payment   Balance Sheet    0   Statutory
2603506   Due to SSM-Gross Adv Payment     Balance Sheet    0   Statutory
2603507   Due to SSM-Invoice Receipts      Balance Sheet    0   Statutory
2603508   Due to SSM-Anticipated Payment   Balance Sheet    0   Statutory
2603509   Due to SSM-Ded Anti Payment      Balance Sheet    0   Statutory
2603510   Due to SSM-Ant Payment Adj       Balance Sheet    0   Statutory
2604001   Due to Sapura Research S/B       Balance Sheet   10   Statutory
2604002   Due to Sapura Research S/B       Balance Sheet    0   Statutory
2604003   Due to SRS-Unallocated Payment   Balance Sheet    0   Statutory
2604004   Due to SRS-Advance Payments      Balance Sheet    0   Statutory
2604005   Due to SRS-Net Advance Payment   Balance Sheet    0   Statutory
2604006   Due to SRS-Gross Adv Payment     Balance Sheet    0   Statutory
2604007   Due to SRS-Invoice Receipts      Balance Sheet    0   Statutory
2604008   Due to SRS-Anticipated Payment   Balance Sheet    0   Statutory
2604009   Due to SRS-Ded Anti Payment      Balance Sheet    0   Statutory
2604010   Due to SRS-Ant Payment Adj       Balance Sheet    0   Statutory
2604501   Due to SF Technologies S/B       Balance Sheet   10   Statutory
2604502   Due to SF Technologies S/B       Balance Sheet    0   Statutory
2604503   Due to SFTS-Unallocated Paymen   Balance Sheet    0   Statutory
2604504   Due to SFTS-Advance Payments     Balance Sheet    0   Statutory
2604505   Due to SFTS-Net Advance Paymen   Balance Sheet    0   Statutory
2604506   Due to SFTS-Gross Adv Payment    Balance Sheet    0   Statutory
2604507   Due to SFTS-Invoice Receipts     Balance Sheet    0   Statutory
2604508   Due to SFTS-Anticipated Paymen   Balance Sheet    0   Statutory
2604509   Due to SFTS-Ded Anti Payment     Balance Sheet    0   Statutory
2604510   Due to SFTS-Ant Payment Adj      Balance Sheet    0   Statutory
2605001   Due to Sapura Business System    Balance Sheet   10   Statutory
2605002   Due to Sapura Business System    Balance Sheet    0   Statutory
2605003   Due to SBS-Unallocated Payment   Balance Sheet    0   Statutory
2605004   Due to SBS-Advance Payments      Balance Sheet    0   Statutory
2605005   Due to SBS-Net Advance Payment   Balance Sheet    0   Statutory
2605006   Due to SBS-Gross Adv Payment     Balance Sheet    0   Statutory
2605007   Due to SBS-Invoice Receipts      Balance Sheet    0   Statutory
2605008   Due to SBS-Anticipated Payment   Balance Sheet    0   Statutory
2605009   Due to SBS-Ded Anti Payment      Balance Sheet    0   Statutory
2605010   Due to SBS-Ant Payment Adj       Balance Sheet    0   Statutory
2605501   Due to AASSB                     Balance Sheet   10   Statutory
2605502   Due to AASSB                     Balance Sheet    0   Statutory
2605503   Due to AASSB-Unallocated Payme   Balance Sheet    0   Statutory
2605504   Due to AASSB-Advance Payments    Balance Sheet    0   Statutory
2605505   Due to AASSB-Net Advance Payme   Balance Sheet    0   Statutory
2605506   Due to AASSB-Gross Adv Payment   Balance Sheet    0   Statutory
2605507   Due to AASSB-Invoice Receipts    Balance Sheet    0   Statutory
2605508   Due to AASSB-Anticipated Payme   Balance Sheet    0   Statutory
2605509   Due to AASSB-Ded Anti Payment    Balance Sheet    0   Statutory
2605510   Due to AASSB-Ant Payment Adj     Balance Sheet    0   Statutory
2606001   Due to STC                       Balance Sheet   10   Statutory
2606002   Due to STC                       Balance Sheet    0   Statutory
2606003   Due to STC-Unallocated Payment   Balance Sheet    0   Statutory
2606004   Due to STC-Advance Payments      Balance Sheet    0   Statutory
2606005   Due to STC-Net Advance Payment   Balance Sheet    0   Statutory
2606006   Due to STC-Gross Adv Payment     Balance Sheet    0   Statutory
2606007   Due to STC-Invoice Receipts      Balance Sheet    0   Statutory
2606008   Due to STC-Anticipated Payment   Balance Sheet    0   Statutory
2606009   Due to STC-Ded Anti Payment      Balance Sheet    0   Statutory
2606010   Due to STC-Ant Payment Adj       Balance Sheet    0   Statutory
2606501   Due to Sapura Metal Fabricator   Balance Sheet   10   Statutory
2606502   Due to Sapura Metal Fabricator   Balance Sheet    0   Statutory
2606503   Due to SMF-Unallocated Payment   Balance Sheet    0   Statutory
2606504   Due to SMF-Advance Payments      Balance Sheet    0   Statutory
2606505   Due to SMF-Net Advance Payment   Balance Sheet    0   Statutory
2606506   Due to SMF-Gross Adv Payment     Balance Sheet    0   Statutory
2606507   Due to SMF-Invoice Receipts      Balance Sheet    0   Statutory
2606508   Due to SMF-Anticipated Payment   Balance Sheet    0   Statutory
2606509   Due to SMF-Ded Anti Payment      Balance Sheet    0   Statutory
2606510   Due to SMF-Ant Payment Adj       Balance Sheet    0   Statutory
2607001   Due to Rancak Karya S/B          Balance Sheet   10   Statutory
2607002   Due to Rancak Karya S/B          Balance Sheet    0   Statutory
2607003   Due to RK-Unallocated Payment    Balance Sheet    0   Statutory
2607004   Due to RK-Advance Payments       Balance Sheet    0   Statutory
2607005   Due to RK-Net Advance Payment    Balance Sheet    0   Statutory
2607006   Due to RK-Gross Adv Payment      Balance Sheet    0   Statutory
2607007   Due to RK-Invoice Receipts       Balance Sheet    0   Statutory
2607008   Due to RK-Anticipated Payment    Balance Sheet    0   Statutory
2607009   Due to RK-Ded Anti Payment       Balance Sheet    0   Statutory
2607010   Due to RK-Ant Payment Adj        Balance Sheet    0   Statutory
2607501   Due to Sapura Technologies B     Balance Sheet   10   Statutory
2607502   Due to Sapura Technologies B     Balance Sheet    0   Statutory
2607503   Due to STB-Unallocated Payment   Balance Sheet    0   Statutory
2607504   Due to STB-Advance Payments      Balance Sheet    0   Statutory
2607505   Due to STB-Net Advance Payment   Balance Sheet    0   Statutory
2607506   Due to STB-Gross Adv Payment     Balance Sheet    0   Statutory
2607507   Due to STB-Invoice Receipts      Balance Sheet    0   Statutory
2607508   Due to STB-Anticipated Payment   Balance Sheet    0   Statutory
2607509   Due to STB-Ded Anti Payment      Balance Sheet    0   Statutory
2607510   Due to STB-Ant Payment Adj       Balance Sheet    0   Statutory
2608001   Due to Subang Properties S/b     Balance Sheet   10   Statutory
2608002   Due to Subang Properties S/b     Balance Sheet    0   Statutory
2608003   Due to Sub P-Unallocated Payme   Balance Sheet    0   Statutory
2608004   Due to Sub P-Advance Payments    Balance Sheet    0   Statutory
2608005   Due to Sub P-Net Advance Payme   Balance Sheet    0   Statutory
2608006   Due to Sub P-Gross Adv Payment   Balance Sheet    0   Statutory
2608007   Due to Sub P-Invoice Receipts    Balance Sheet    0   Statutory
2608008   Due to Sub P-Anticipated Payme   Balance Sheet    0   Statutory
2608009   Due to Sub P-Ded Anti Payment    Balance Sheet    0   Statutory
2608010   Due to Sub P-Ant Payment Adj     Balance Sheet    0   Statutory
2608501   Due to Sapura Energy S/B         Balance Sheet   10   Statutory
2608502   Due to Sapura Energy S/B         Balance Sheet    0   Statutory
2608503   Due to SES-Unallocated Payment   Balance Sheet    0   Statutory
2608504   Due to SES-Advance Payments      Balance Sheet    0   Statutory
2608505   Due to SES-Net Advance Payment   Balance Sheet    0   Statutory
2608506   Due to SES-Gross Adv Payment     Balance Sheet    0   Statutory
2608507   Due to SES-Invoice Receipts      Balance Sheet    0   Statutory
2608508   Due to SES-Anticipated Payment   Balance Sheet    0   Statutory
2608509   Due to SES-Ded Anti Payment      Balance Sheet    0   Statutory
2608510   Due to SES-Ant Payment Adj       Balance Sheet    0   Statutory
2609001   Due to PT Sapura Motors Ventur   Balance Sheet   10   Statutory
2609002   Due to PT Sapura Motors Ventur   Balance Sheet    0   Statutory
2609003   Due to PTSMV-Unallocated Payme   Balance Sheet    0   Statutory
2609004   Due to PTSMV-Advance Payments    Balance Sheet    0   Statutory
2609005   Due to PTSMV-Net Advance Payme   Balance Sheet    0   Statutory
2609006   Due to PTSMV-Gross Adv Payment   Balance Sheet    0   Statutory
2609007   Due to PTSMV-Invoice Receipts    Balance Sheet    0   Statutory
2609008   Due to PTSMV-Anticipated Payme   Balance Sheet    0   Statutory
2609009   Due to PTSMV-Ded Anti Payment    Balance Sheet    0   Statutory
2609010   Due to PTSMV-Ant Payment Adj     Balance Sheet    0   Statutory
2609501   Due to Dataone Asia              Balance Sheet   10   Statutory
2609502   Due to Dataone Asia              Balance Sheet    0   Statutory
2609503   Due to DA-Unallocated Payment    Balance Sheet    0   Statutory
2609504   Due to DA-Advance Payments       Balance Sheet    0   Statutory
2609505   Due to DA-Net Advance Payment    Balance Sheet    0   Statutory
2609506   Due to DA-Gross Adv Payment      Balance Sheet    0   Statutory
2609507   Due to DA-Invoice Receipts       Balance Sheet    0   Statutory
2609508   Due to DA-Anticipated Payment    Balance Sheet    0   Statutory
2609509   Due to DA-Ded Anti Payment       Balance Sheet    0   Statutory
2609510   Due to DA-Ant Payment Adj        Balance Sheet    0   Statutory
2610001   Due to Sapura Mobile S/B         Balance Sheet   10   Statutory
2610002   Due to Sapura Mobile S/B         Balance Sheet    0   Statutory
2610003   Due to SMoS-Unallocated Paymen   Balance Sheet    0   Statutory
2610004   Due to SMoS-Advance Payments     Balance Sheet    0   Statutory
2610005   Due to SMoS-Net Advance Paymen   Balance Sheet    0   Statutory
2610006   Due to SMoS-Gross Adv Payment    Balance Sheet    0   Statutory
2610007   Due to SMoS-Invoice Receipts     Balance Sheet    0   Statutory
2610008   Due to SMoS-Anticipated Paymen   Balance Sheet    0   Statutory
2610009   Due to SMoS-Ded Anti Payment     Balance Sheet    0   Statutory
2610010   Due to SMoS-Ant Payment Adj      Balance Sheet    0   Statutory
2610501   Due to Awalteck Sdn Bhd          Balance Sheet   10   Statutory
2610502   Due to Awalteck Sdn Bhd          Balance Sheet    0   Statutory
2610503   Due to AT-Unallocated Payment    Balance Sheet    0   Statutory
2610504   Due to AT-Advance Payments       Balance Sheet    0   Statutory
2610505   Due to AT-Net Advance Payment    Balance Sheet    0   Statutory
2610506   Due to AT-Gross Adv Payment      Balance Sheet    0   Statutory
2610507   Due to AT-Invoice Receipts       Balance Sheet    0   Statutory
2610508   Due to AT-Anticipated Payment    Balance Sheet    0   Statutory
2610509   Due to AT-Ded Anti Payment       Balance Sheet    0   Statutory
2610510   Due to AT-Ant Payment Adj        Balance Sheet    0   Statutory
2611001   Due To Crest Petroleum Bhd       Balance Sheet   10   Statutory
2611002   Due To Crest Petroleum Bhd       Balance Sheet    0   Statutory
2611003   Due To CP-Unallocated Payment    Balance Sheet    0   Statutory
2611004   Due To CP-Advance Payments       Balance Sheet    0   Statutory
2611005   Due To CP-Net Advance Payment    Balance Sheet    0   Statutory
2611006   Due To CP-Gross Adv Payment      Balance Sheet    0   Statutory
2611007   Due To CP-Invoice Receipts       Balance Sheet    0   Statutory
2611008   Due To CP-Anticipated Payment    Balance Sheet    0   Statutory
2611009   Due To CP-Ded Anti Payment       Balance Sheet    0   Statutory
2611010   Due To CP-Ant Payment Adj        Balance Sheet    0   Statutory
2611501   Due to SBT                       Balance Sheet   10   Statutory
2611502   Due to SBT                       Balance Sheet    0   Statutory
2611503   Due to SBT-Unallocated Payment   Balance Sheet    0   Statutory
2611504   Due to SBT-Advance Payments      Balance Sheet    0   Statutory
2611505   Due to SBT-Net Advance Payment   Balance Sheet    0   Statutory
2611506   Due to SBT-Gross Adv Payment     Balance Sheet    0   Statutory
2611507   Due to SBT-Invoice Receipts      Balance Sheet    0   Statutory
2611508   Due to SBT-Anticipated Payment   Balance Sheet    0   Statutory
2611509   Due to SBT-Ded Anti Payment      Balance Sheet    0   Statutory
2611510   Due to SBT-Ant Payment Adj       Balance Sheet    0   Statutory
2612001   Due to Sapura Schulz S/B         Balance Sheet   10   Statutory
2612002   Due to Sapura Shultz S/B         Balance Sheet    0   Statutory
2612003   Due to SSHSB-Unallocated Payme   Balance Sheet    0   Statutory
2612004   Due to SSHSB-Advance Payments    Balance Sheet    0   Statutory
2612005   Due to SSHSB-Net Advance Payme   Balance Sheet    0   Statutory
2612006   Due to SSHSB-Gross Adv Payment   Balance Sheet    0   Statutory
2612007   Due to SSHSB-Invoice Receipts    Balance Sheet    0   Statutory
2612008   Due to SSHSB-Anticipated Payme   Balance Sheet    0   Statutory
2612009   Due to SSHSB-Ded Anti Payment    Balance Sheet    0   Statutory
2612010   Due to SSHSB-Ant Payment Adj     Balance Sheet    0   Statutory
2612501   Due To Isencorp                  Balance Sheet   10   Statutory
2612502   Due To Isencorp                  Balance Sheet    0   Statutory
2612503   Due To IsC-Unallocated Payment   Balance Sheet    0   Statutory
2612504   Due To IsC-Advance Payments      Balance Sheet    0   Statutory
2612505   Due To IsC-Net Advance Payment   Balance Sheet    0   Statutory
2612506   Due To IsC-Gross Adv Payment     Balance Sheet    0   Statutory
2612507   Due To IsC-Invoice Receipts      Balance Sheet    0   Statutory
2612508   Due To IsC-Anticipated Payment   Balance Sheet    0   Statutory
2612509   Due To IsC-Ded Anti Payment      Balance Sheet    0   Statutory
2612510   Due To IsC-Ant Payment Adj       Balance Sheet    0   Statutory
2613001   Due to Sapura Auto S/B           Balance Sheet   10   Statutory
2613002   Due To Sapura Auto S/B           Balance Sheet    0   Statutory
2613003   Due to S.Auto-Unallocated Pame   Balance Sheet    0   Statutory
2613004   Due to S.Auto-Advance Payments   Balance Sheet    0   Statutory
2613005   Due to S.Auto-Net Advance Paym   Balance Sheet    0   Statutory
2613006   Due to S.Auto-Gross Adv Paymen   Balance Sheet    0   Statutory
2613007   Due to S.Auto-Invoice Receipts   Balance Sheet    0   Statutory
2613008   Due to S.Auto-Anticipated Paym   Balance Sheet    0   Statutory
2613009   Due to S.Auto-Ded Anti Payment   Balance Sheet    0   Statutory
2613010   Due to S.Auto-Ant Payment Adj    Balance Sheet    0   Statutory
2613501   Due to Komtel                    Balance Sheet   10   Statutory
2613502   Due to Komtel                    Balance Sheet    0   Statutory
2613503   Due to Komtel-Unallocated Paym   Balance Sheet    0   Statutory
2613504   Due to Komtel-Advance Payments   Balance Sheet    0   Statutory
2613505   Due to Komtel-Net Advance Paym   Balance Sheet    0   Statutory
2613506   Due to Komtel-Gross Adv Paymen   Balance Sheet    0   Statutory
2613507   Due to Komtel-Invoice Receipts   Balance Sheet    0   Statutory
2613508   Due to Komtel-Anticipated Paym   Balance Sheet    0   Statutory
2613509   Due to Komtel-Ded Anti Payment   Balance Sheet    0   Statutory
2613510   Due to Komtel-Ant Payment Adj    Balance Sheet    0   Statutory
2614001   Due to Ciri Tegap S/B            Balance Sheet   10   Statutory
2614002   Due to Ciri Tegap S/B            Balance Sheet    0   Statutory
2614003   Due to CT-Unallocated Payment    Balance Sheet    0   Statutory
2614004   Due to CT-Advance Payments       Balance Sheet    0   Statutory
2614005   Due to CT-Net Advance Payment    Balance Sheet    0   Statutory
2614006   Due to CT-Gross Adv Payment      Balance Sheet    0   Statutory
2614007   Due to CT-Invoice Receipts       Balance Sheet    0   Statutory
2614008   Due to CT-Anticipated Payment    Balance Sheet    0   Statutory
2614009   Due to CT-Ded Anti Payment       Balance Sheet    0   Statutory
2614010   Due to CT-Ant Payment Adj        Balance Sheet    0   Statutory
2614501   Due to Automotive Specialist C   Balance Sheet   10   Statutory
2614502   Due to Automotive Specialist C   Balance Sheet    0   Statutory
2614503   Due to ASC-Unallocated Payment   Balance Sheet    0   Statutory
2614504   Due to ASC-Advance Payments      Balance Sheet    0   Statutory
2614505   Due to ASC-Net Advance Payment   Balance Sheet    0   Statutory
2614506   Due to ASC-Gross Adv Payment     Balance Sheet    0   Statutory
2614507   Due to ASC-Invoice Receipts      Balance Sheet    0   Statutory
2614508   Due to ASC-Anticipated Payment   Balance Sheet    0   Statutory
2614509   Due to ASC-Ded Anti Payment      Balance Sheet    0   Statutory
2614510   Due to ASC-Ant Payment Adj       Balance Sheet    0   Statutory
2615001   Due to Sapura network Integrat   Balance Sheet   10   Statutory
2615002   Due to Sapura Network Integrat   Balance Sheet    0   Statutory
2615003   Due to SNI-Unallocated Payment   Balance Sheet    0   Statutory
2615004   Due to SNI-Advance Payments      Balance Sheet    0   Statutory
2615005   Due to SNI-Net Advance Payment   Balance Sheet    0   Statutory
2615006   Due to SNI-Gross Adv Payment     Balance Sheet    0   Statutory
2615007   Due to SNI-Invoice Receipts      Balance Sheet    0   Statutory
2615008   Due to SNI-Anticipated Payment   Balance Sheet    0   Statutory
2615009   Due to SNI-Ded Anti Payment      Balance Sheet    0   Statutory
2615010   Due to SNI-Ant Payment Adj       Balance Sheet    0   Statutory
2701000   Due to Ultimate Holding Co.      Balance Sheet   30   Statutory
2701001   Due to Sapura Holding Sdn Bhd    Balance Sheet   10   Statutory
2701002   Due to Sapura Holding S/B        Balance Sheet    0   Statutory
2701003   Due to SHSB-Unallocated Paymen   Balance Sheet    0   Statutory
2701004   Due to SHSB-Advance Payments     Balance Sheet    0   Statutory
2701005   Due to SHSB-Net Advance Paymen   Balance Sheet    0   Statutory
2701006   Due to SHSB-Gross Adv Payment    Balance Sheet    0   Statutory
2701007   Due to SHSB-Invoice Receipts     Balance Sheet    0   Statutory
2701008   Due to SHSB-Anticipated Paymen   Balance Sheet    0   Statutory
2701009   Due to SHSB-Ded Anti Payment     Balance Sheet    0   Statutory
2701010   Due to SHSB-Ant Payment Adj      Balance Sheet    0   Statutory
6000000   Direct Material Issues           Profit & Loss   30   Statutory
6000006   Raw Material Issues              Profit & Loss   20   Statutory
6000009   Opening Raw material P/L         Profit & Loss   10   Statutory
6000010   Opening Raw material-P/L         Profit & Loss    0   Statutory
6000011   Opening R/mat-Unused             Profit & Loss    0   Statutory
6000020   Purchases Raw Material-P/L       Profit & Loss   10   Statutory
6000021   Purchases Raw Mat OLD-P/L        Profit & Loss    0   Statutory
6000022   Purchases Raw Material-P/L       Profit & Loss    0   Statutory
6000026   Purchases R/mat (Intra)-P/L      Profit & Loss   10   Statutory
6000027   Purchases R/Mat (Intra)-P/L      Profit & Loss    0   Statutory
6000030   Closing Raw Material-P/L         Profit & Loss   10   Statutory
6000031   Closing Raw Material P/L         Profit & Loss    0   Statutory
6000050   ***                              Profit & Loss    0   Statutory
6000080   Product Consumables Issue        Profit & Loss   20   Statutory
6000083   Opening Product Consumable P/L   Profit & Loss   10   Statutory
6000085   Opening Product Consumable-P/L   Profit & Loss    0   Statutory
6000090   Purchases Product Consumab-P/L   Profit & Loss   10   Statutory
6000092   Purchases Product Consumab-P/L   Profit & Loss    0   Statutory
6000095   Closing Product Consumable-P/L   Profit & Loss   10   Statutory
6000097   Closing Product Consumable-P/L   Profit & Loss    0   Statutory
6000100   Child Part Issue                 Profit & Loss   20   Statutory
6000110   Opening Child Part P/L           Profit & Loss   10   Statutory
6000111   Opening Child Part-P/L           Profit & Loss    0   Statutory
6000120   Purchases Child Part-P/L         Profit & Loss   10   Statutory
6000121   Purchases Child Part OLD-P/L     Profit & Loss    0   Statutory
6000122   Purchases Child Part-P/L         Profit & Loss    0   Statutory
6000130   Closing Child Part-P/L           Profit & Loss   10   Statutory
6000131   Closing Child Part-P/L           Profit & Loss    0   Statutory
6000200   WIP-P/L                          Profit & Loss   20   Statutory
6000210   Opening WIP- P/L                 Profit & Loss   10   Statutory
6000211   Opening WIP-P/L                  Profit & Loss    0   Statutory
6000220   Closing WIP-P/L                  Profit & Loss   10   Statutory
6000221   Closing WIP-P/L                  Profit & Loss    0   Statutory
6000300   Finished Goods-P/L               Profit & Loss   20   Statutory
6000310   Opening Finished Goods- P/L      Profit & Loss   10   Statutory
6000311   Opening Finished Goods-P/L       Profit & Loss    0   Statutory
6000320   Closing Finished Goods-P/L       Profit & Loss   10   Statutory
6000321   Closing Finished Goods-P/L       Profit & Loss    0   Statutory
6012000   Direct Personnel Related         Profit & Loss   20   Statutory
6012001   Dir:salary                       Profit & Loss   10   Statutory
6012002   Dir:Basic Salary                 Profit & Loss    0   Statutory
6012003   Dir:EPF                          Profit & Loss    0   Statutory
6012004   Dir:SOCSO                        Profit & Loss    0   Statutory
6012005   Dir:Bonus                        Profit & Loss    0   Statutory
6012006   Dir:Overtime                     Profit & Loss    0   Statutory
6012007   Dir:Transport Allowance          Profit & Loss    0   Statutory
6012008   Dir:Overseas Allowance           Profit & Loss    0   Statutory
6012009   Dir:Special Relief Allowance     Profit & Loss    0   Statutory
6012010   Dir:Acting Allowance             Profit & Loss    0   Statutory
6012011   Dir:Project Allowance            Profit & Loss    0   Statutory
6012012   Dir:Meal Allowance               Profit & Loss    0   Statutory
6012013   Dir:Shift Allowance              Profit & Loss    0   Statutory
6012014   Dir:Attendance Allowance         Profit & Loss    0   Statutory
6012015   Dir:Supervisor Allowance         Profit & Loss    0   Statutory
6012016   Dir:Other Allowance              Profit & Loss    0   Statutory
6012017   Dir:Compensation For Loss Of W   Profit & Loss    0   Statutory
6012018   Dir:Commission                   Profit & Loss    0   Statutory
6012019   Dir:Incentives                   Profit & Loss    0   Statutory
6012020   Dir:Skill Allowance              Profit & Loss    0   Statutory
6012021   Dir:Arrears                      Profit & Loss    0   Statutory
6014000   Dir:Benefits                     Profit & Loss   10   Statutory
6014001   Dir:Medical Fees                 Profit & Loss    0   Statutory
6014002   Dir:Uniform                      Profit & Loss    0   Statutory
6014003   Dir:Retrenchment/Retire. Benef   Profit & Loss    0   Statutory
6014004   Dir:Professional Membership Fe   Profit & Loss    0   Statutory
6014005   Dir:Club Membership Fees& Subs   Profit & Loss    0   Statutory
6014006   Dir:Education Refunds            Profit & Loss    0   Statutory
6014007   Dir:Family Day                   Profit & Loss    0   Statutory
6014008   Dir:Sport Club                   Profit & Loss    0   Statutory
6014009   Dir:Staff Welfare & Refreshmen   Profit & Loss    0   Statutory
6014010   Dir:Canteen Subsidy              Profit & Loss    0   Statutory
6014011   Dir:Apparel (Safety)             Profit & Loss    0   Statutory
6014012   Dir:HRDF                         Profit & Loss    0   Statutory
6022000   Direct Labour Variance           Profit & Loss   10   Statutory
6022001   Direct Labour Variance           Profit & Loss    0   Statutory
6400000   Indirect Personnel Related       Profit & Loss   20   Statutory
6400001   Ind:Salary                       Profit & Loss   10   Statutory
6400002   Ind:Basic Salary                 Profit & Loss    0   Statutory
6400003   Ind:EPF                          Profit & Loss    0   Statutory
6400004   Ind:SOCSO                        Profit & Loss    0   Statutory
6400005   Ind:Bonus                        Profit & Loss    0   Statutory
6400006   Ind:Ex-Gratia                    Profit & Loss    0   Statutory
6400007   Ind:Overtime                     Profit & Loss    0   Statutory
6400008   Ind:Acting Allowance             Profit & Loss    0   Statutory
6400009   Ind:Meal Allowance               Profit & Loss    0   Statutory
6400010   Ind:Shift Allowance              Profit & Loss    0   Statutory
6400011   Ind:Attendance Allowance         Profit & Loss    0   Statutory
6400012   Ind:Supervisor Allowance         Profit & Loss    0   Statutory
6400013   Ind:Other Allowance              Profit & Loss    0   Statutory
6400014   Ind:Commission                   Profit & Loss    0   Statutory
6400015   Ind:Incentives                   Profit & Loss    0   Statutory
6400016   Ind:Skill Allowance              Profit & Loss    0   Statutory
6400017   Ind:Arrears                      Profit & Loss    0   Statutory
6402000   Ind:Benefits                     Profit & Loss   10   Statutory
6402001   Ind:Medical Fees                 Profit & Loss    0   Statutory
6402002   Ind:Uniform                      Profit & Loss    0   Statutory
6402003   Ind:Retrenchment/Retire Benefi   Profit & Loss    0   Statutory
6402004   Ind:Professional Membeship Fee   Profit & Loss    0   Statutory
6402005   Ind:Club Membership Fees And S   Profit & Loss    0   Statutory
6402006   Ind:Credit Cards Fees            Profit & Loss    0   Statutory
6402007   Ind:Education refunds            Profit & Loss    0   Statutory
6402008   Ind:Family Day                   Profit & Loss    0   Statutory
6402009   Ind:Sport Club                   Profit & Loss    0   Statutory
6402010   Ind:Staff Welfare & Refreshmen   Profit & Loss    0   Statutory
6402011   Ind:Canteen Subsidy              Profit & Loss    0   Statutory
6402012   Ind:HRDF                         Profit & Loss    0   Statutory
6402013   Ind:Apparel (Safety)             Profit & Loss    0   Statutory
6410000   Overhead Variance                Profit & Loss   10   Statutory
6410001   Overhead Variance                Profit & Loss    0   Statutory
6700000   Indirect Office Related          Profit & Loss   40   Statutory
6701000   Ind:Insurance                    Profit & Loss   10   Statutory
6701001   Ind:Plant & Equipment Insuranc   Profit & Loss    0   Statutory
6701002   Ind:Office Equipment Insurance   Profit & Loss    0   Statutory
6701003   Ind:Inciden.Equip &Factory Equ   Profit & Loss    0   Statutory
6701004   Ind:Furniture & Fittings Insur   Profit & Loss    0   Statutory
6701005   Ind:Storage Insurance            Profit & Loss    0   Statutory
6701006   Ind:Fire & Perils Insurance      Profit & Loss    0   Statutory
6701007   Ind:Computer Insurance           Profit & Loss    0   Statutory
6702000   Ind:Repair & Maintenance         Profit & Loss   10   Statutory
6702001   Ind:Maint. Of Buildings          Profit & Loss    0   Statutory
6702002   Ind:Maint Of Plant, Mach.& Equ   Profit & Loss    0   Statutory
6702003   Ind:Maint. Of Tooling & Engine   Profit & Loss    0   Statutory
6702004   Ind:Maint of Engineering         Profit & Loss    0   Statutory
6702005   Ind:Maint. Of Implementation E   Profit & Loss    0   Statutory
6702006   Ind:Kaizen Improvement           Profit & Loss    0   Statutory
6702007   Ind:Maint. Of Factory            Profit & Loss    0   Statutory
6702008   Ind:Other Maintenance            Profit & Loss    0   Statutory
6702009   Ind:Maintenance Of QA            Profit & Loss    0   Statutory
6702010   Ind:Non-com M/Vehicle Maint. &   Profit & Loss    0   Statutory
6704000   Ind:Inventory Revaluation        Profit & Loss   10   Statutory
6704001   Ind:Stock Adjustment/Written O   Profit & Loss    0   Statutory
6704002   Ind:Obsolete Stock Provision E   Profit & Loss    0   Statutory
6704003   Ind:Rejection                    Profit & Loss    0   Statutory
6706000   Ind:Utilities/Occupation         Profit & Loss   10   Statutory
6706001   Ind:Electricity                  Profit & Loss    0   Statutory
6706002   Ind:Water                        Profit & Loss    0   Statutory
6708000   Ind:Professional/OtherFees       Profit & Loss   10   Statutory
6708001   Ind:Testing & Inspection         Profit & Loss    0   Statutory
6708002   Ind:Authority Inspection Fees    Profit & Loss    0   Statutory
6708003   Ind:Sub Contract Fees            Profit & Loss    0   Statutory
6708004   Ind:QC Expenses                  Profit & Loss    0   Statutory
6711000   Ind:Rental                       Profit & Loss   10   Statutory
6711001   Ind:Equipment Rental             Profit & Loss    0   Statutory
6711002   Ind:Vehicle Rental/Forklift      Profit & Loss    0   Statutory
6711003   Ind:Store Rental                 Profit & Loss    0   Statutory
6711004   Ind:Factory Rental               Profit & Loss    0   Statutory
6711005   Ind:Other Rental                 Profit & Loss    0   Statutory
6711006   Ind:Storage Charges              Profit & Loss    0   Statutory
6712000   Indirect Materials/Packing       Profit & Loss   30   Statutory
6712001   Ind:Consumable & Packing         Profit & Loss   20   Statutory
6712002   Ind:Production Consumables       Profit & Loss    0   Statutory
6712003   Ind:Project Consumables          Profit & Loss    0   Statutory
6712004   Ind:Development Expenses         Profit & Loss    0   Statutory
6712005   Ind:Cleaning Materials           Profit & Loss    0   Statutory
6712006   Ind:Incoming Sampling            Profit & Loss    0   Statutory
6712007   Ind:Other Consumables            Profit & Loss    0   Statutory
6712301   Ind:Packing                      Profit & Loss    0   Statutory
6712302   Ind:Racking                      Profit & Loss    0   Statutory
6713000   Indirect Material                Profit & Loss   20   Statutory
6713001   Ind:Painting                     Profit & Loss    0   Statutory
6713002   Ind:Oils/Lubricants              Profit & Loss    0   Statutory
6713003   Ind:Welding                      Profit & Loss    0   Statutory
6713004   Ind:Tools/Die Cost               Profit & Loss    0   Statutory
6713005   Ind: Mat Sub Con                 Profit & Loss    0   Statutory
6713006   Ind:Painting-Transport           Profit & Loss    0   Statutory
6713007   Ind:Mat Sub Con-Transport        Profit & Loss    0   Statutory
6713008   Ind:Application&Tools            Profit & Loss    0   Statutory
6713009   Ind:Sample                       Profit & Loss    0   Statutory
6713010   Ind:LPG Gas                      Profit & Loss    0   Statutory
6714000   Ind:Inward/Out Freight Handlin   Profit & Loss   10   Statutory
6714001   Ind:Inward Freight & Handling    Profit & Loss    0   Statutory
6714002   Ind:Inward Transport             Profit & Loss    0   Statutory
6714003   Ind:Inward Duties & Taxes        Profit & Loss    0   Statutory
6714004   Ind:Inward Insurance             Profit & Loss    0   Statutory
6714055   Ind: Outward Transport           Profit & Loss    0   Statutory
6716000   Ind:Amortisation                 Profit & Loss   10   Statutory
6716001   Ind:Development Cost Amortisat   Profit & Loss    0   Statutory
6716002   Ind:Amortisation Toolings        Profit & Loss    0   Statutory
6764000   Ind:Depreciation Charges         Profit & Loss   10   Statutory
6764001   Ind:Dep.Freehold Buildings       Profit & Loss    0   Statutory
6764002   Ind:Dep.Leasehold Land           Profit & Loss    0   Statutory
6764003   Ind:Dep.Leasehold Buildings      Profit & Loss    0   Statutory
6764004   Ind:Dep.Renovation               Profit & Loss    0   Statutory
6764005   Ind:Dep.Plant, Machineries & E   Profit & Loss    0   Statutory
6764006   Ind:Dep. Application Tools       Profit & Loss    0   Statutory
6764007   Ind:Dep.Furniture & Fittings     Profit & Loss    0   Statutory
6764008   Ind:Dep.Office Equipment         Profit & Loss    0   Statutory
6764009   Ind:Dep.Factory furniture        Profit & Loss    0   Statutory
6764010   Ind:Dep.Inciden.Equip & Factor   Profit & Loss    0   Statutory
6764011   Ind:Dep.Motor Vehicle            Profit & Loss    0   Statutory
6764012   Ind:Dep.Computer Hardware        Profit & Loss    0   Statutory
6778000   Ind:Sub Contract Cost            Profit & Loss   10   Statutory
6778001   Ind:Sub Con Cost                 Profit & Loss    0   Statutory
6778002   Ind:Sub Con Transport            Profit & Loss    0   Statutory
7000000   Turnover/Revenue                 Profit & Loss   20   Statutory
7010000   Third Party Sales                Profit & Loss   10   Statutory
7010010   Sales Of Equipment/Product       Profit & Loss    0   Statutory
7010012   Sales-Misc. Handling             Profit & Loss    0   Statutory
7010014   Sales Contra a/c                 Profit & Loss    0   Statutory
7010020   Sales Of Equip./Prod.-Foreign    Profit & Loss    0   Statutory
7010030   Sales Of Project                 Profit & Loss    0   Statutory
7010040   Sales Returned                   Profit & Loss    0   Statutory
7020000   Interco Sales                    Profit & Loss   10   Statutory
7020002   Interco Sales-SAI                Profit & Loss    0   Statutory
7020010   Interco Sales of Equip/Prod      Profit & Loss    0   Statutory
7020020   Interco Sales of Service         Profit & Loss    0   Statutory
7024000   Intra Sales                      Profit & Loss   10   Statutory
7024010   Intra Sales                      Profit & Loss    0   Statutory
7034000   Discount Allowed                 Profit & Loss   10   Statutory
7034010   Disc. Allowed - Sale Of Equip.   Profit & Loss    0   Statutory
7036000   Rebates Allowed                  Profit & Loss   10   Statutory
7036010   Billing Error                    Profit & Loss    0   Statutory
7036020   Sales Rebate                     Profit & Loss    0   Statutory
7100000   Other Income                     Profit & Loss   10   Statutory
7100101   Fixed Deposit Interest Income    Profit & Loss    0   Statutory
7100102   Repo Interest Income             Profit & Loss    0   Statutory
7100103   Intercompany Interest Income     Profit & Loss    0   Statutory
7100104   Interest Income On Overdue Deb   Profit & Loss    0   Statutory
7100105   Lease Interest Income            Profit & Loss    0   Statutory
7100106   Other Interest Income            Profit & Loss    0   Statutory
7100107   Dividend Income                  Profit & Loss    0   Statutory
7100108   Processing Fees Income           Profit & Loss    0   Statutory
7100109   Office Rental Income             Profit & Loss    0   Statutory
7100110   Equipment Rental Income          Profit & Loss    0   Statutory
7100111   Foreign Equip. Rental Income     Profit & Loss    0   Statutory
7100112   Interco Equip. Rental Income     Profit & Loss    0   Statutory
7100113   Foreign Interco Equip. Rental    Profit & Loss    0   Statutory
7100114   Other Rental Income              Profit & Loss    0   Statutory
7100115   Bad Debt Recovered               Profit & Loss    0   Statutory
7100116   Trade Debtors Adjust. A/c        Profit & Loss    0   Statutory
7100117   Discount Received                Profit & Loss    0   Statutory
7100118   Commission Received              Profit & Loss    0   Statutory
7100119   Trade Incentives Received        Profit & Loss    0   Statutory
7100201   Gain On Fixed Asset Dispo        Profit & Loss    0   Statutory
7100202   Gain/Loss On Stocks Disposal     Profit & Loss    0   Statutory
7100203   Gain/Loss On Stocks Written Ba   Profit & Loss    0   Statutory
7100204   Gain/Loss On Invest. Disposal    Profit & Loss    0   Statutory
7100205   Gain/loss On Foreign Exchange    Profit & Loss    0   Statutory
7100206   Gain/Loss Forex rounding diff    Profit & Loss    0   Statutory
7100207   Unrealised Gain/Loss (unused)    Profit & Loss    0   Statutory
7100208   Gain/Loss On Forex Translation   Profit & Loss    0   Statutory
7100209   Miscellaneous Income             Profit & Loss    0   Statutory
7100210   scrap sales                      Profit & Loss    0   Statutory
7100211   Warranty Reimbursement           Profit & Loss    0   Statutory
7100212   Material Sales Income            Profit & Loss    0   Statutory
7100213   Secondment Fees Income           Profit & Loss    0   Statutory
7100214   Maintenance Income-Local         Profit & Loss    0   Statutory
7100218   Gain/loss On GL Curr Diff        Profit & Loss    0   Statutory
7100228   Gain/loss On Integration Tranx   Profit & Loss    0   Statutory
7100238   Gain On AP Curr Diff             Profit & Loss    0   Statutory
7100401   Disc.Allowed - Service/Maint.(   Profit & Loss    0   Statutory
7100402   Disc. Allowed - Equip./Product   Profit & Loss    0   Statutory
7100403   Disc.Allowed - Tools/Accsry. (   Profit & Loss    0   Statutory
7100404   Disc.Allowed - Rental (Income)   Profit & Loss    0   Statutory
7110000   Management Fee Income            Profit & Loss   20   Statutory
7110001   SAISB (Management Fee Income)    Profit & Loss    0   Statutory
7110002   MFSB (Management Fee Income)     Profit & Loss    0   Statutory
7110003   SMC (Management Fee Income)      Profit & Loss    0   Statutory
7110004   SIB (Management Fee Income)      Profit & Loss    0   Statutory
7110005   AASSB ( Management Fee Income    Profit & Loss    0   Statutory
7110006   STC (Management Fee Income)      Profit & Loss    0   Statutory
7110007   Management Fee Income            Profit & Loss    0   Statutory
7110008   sapura-schulz (Mgt Fee Income)   Profit & Loss    0   Statutory
7110009   isencorp (Mgt Fee Income)        Profit & Loss    0   Statutory
7110010   ASC (Management Fee Income)      Profit & Loss    0   Statutory
8000000   Cost Of sales                    Profit & Loss   20   Statutory
8000010   COS Of Equipment / Products      Profit & Loss    0   Statutory
8000020   COS Local Supply                 Profit & Loss    0   Statutory
8000030   Gain/Loss On Stock Transfer      Profit & Loss    0   Statutory
8000040   Gain/Loss On Physical Stock Di   Profit & Loss    0   Statutory
8000050   Gain/loss On Supp. Inv. aft GI   Profit & Loss    0   Statutory
8000060   Gain/Loss on Stock Revaluation   Profit & Loss    0   Statutory
8250000   Contract Expenses                Profit & Loss   10   Statutory
8250010   Maintenace Contract Expenses     Profit & Loss    0   Statutory
8250020   Direct Cost Contract             Profit & Loss    0   Statutory
8250030   Material - Consumable            Profit & Loss    0   Statutory
8250040   Consumable Tools & Equipment     Profit & Loss    0   Statutory
8250050   Subcon Costs                     Profit & Loss    0   Statutory
8250060   Public Damages                   Profit & Loss    0   Statutory
8250070   Penalty-Contract expenses        Profit & Loss    0   Statutory
8300000   Manufacturing Variance           Profit & Loss   10   Statutory
8300010   Material Price Variance          Profit & Loss    0   Statutory
8300020   Material Usage Variance          Profit & Loss    0   Statutory
8300030   Direct Labour Rate Variance      Profit & Loss    0   Statutory
8300040   Dir Labour Efficiency Variance   Profit & Loss    0   Statutory
8300050   Direct Overheads Variance        Profit & Loss    0   Statutory
8801000   Management Fees                  Profit & Loss   20   Statutory
8801001   Management Fees                  Profit & Loss    0   Statutory
8801002   Project Management Fees          Profit & Loss    0   Statutory
8801003   Acctg/Admistration/Secretarial   Profit & Loss    0   Statutory
8803000   Local Travel & Entertainment     Profit & Loss   20   Statutory
8803001   Local Travel & Entertainment     Profit & Loss   10   Statutory
8803002   Local Airfare/Airport Charges    Profit & Loss    0   Statutory
8803003   Local Mileage/ Fares/Parking/T   Profit & Loss    0   Statutory
8803004   Local Hotel & Lodging            Profit & Loss    0   Statutory
8803005   Local Meals & Subsistence        Profit & Loss    0   Statutory
8803006   Local Travelling Miscellaneous   Profit & Loss    0   Statutory
8803007   Local Entertainment              Profit & Loss    0   Statutory
8803008   Local Entertainment - Staff      Profit & Loss    0   Statutory
8804000   Foreign Travel & Entertainment   Profit & Loss   10   Statutory
8804001   Oversea Airfare/Airport Charge   Profit & Loss    0   Statutory
8804002   Oversea Baggage Allowance        Profit & Loss    0   Statutory
8804003   Oversea Mileage/Fares/Parking/   Profit & Loss    0   Statutory
8804004   Oversea Hotel & Lodging          Profit & Loss    0   Statutory
8804005   Oversea Meals & Subsistence      Profit & Loss    0   Statutory
8804006   Oversea Outfit Allowance         Profit & Loss    0   Statutory
8804007   Oversea Overnight Allowance      Profit & Loss    0   Statutory
8804008   Oversea Travelling Miscl.        Profit & Loss    0   Statutory
8804009   Oversea Entertainment            Profit & Loss    0   Statutory
8804010   Oversea Entertainment - Staff    Profit & Loss    0   Statutory
8810000   Personnel Related                Profit & Loss   20   Statutory
8811000   Salary                           Profit & Loss   10   Statutory
8811001   Basic Salary                     Profit & Loss    0   Statutory
8811002   Arrears                          Profit & Loss    0   Statutory
8811003   Salary Conversion                Profit & Loss    0   Statutory
8811004   Foreign Expatriate Salaries      Profit & Loss    0   Statutory
8811005   EPF                              Profit & Loss    0   Statutory
8811006   SOCSO                            Profit & Loss    0   Statutory
8811007   Bonus                            Profit & Loss    0   Statutory
8811008   Ex Gratia                        Profit & Loss    0   Statutory
8811009   Overtime                         Profit & Loss    0   Statutory
8811010   Transport Allowance              Profit & Loss    0   Statutory
8811011   Group Driving Licence Allowanc   Profit & Loss    0   Statutory
8811012   Overseas Allowance               Profit & Loss    0   Statutory
8811013   Special Relief Allowance         Profit & Loss    0   Statutory
8811014   Special Allowance                Profit & Loss    0   Statutory
8811016   Forklift Allowance               Profit & Loss    0   Statutory
8811017   Acting Allowance                 Profit & Loss    0   Statutory
8811018   Meal Allowance                   Profit & Loss    0   Statutory
8811019   Project Allowance                Profit & Loss    0   Statutory
8811020   Hardship Allowance               Profit & Loss    0   Statutory
8811021   Housing Allowance                Profit & Loss    0   Statutory
8811022   Shift Allowance                  Profit & Loss    0   Statutory
8811023   Attendance Allowance             Profit & Loss    0   Statutory
8811024   Casual Labour                    Profit & Loss    0   Statutory
8811025   Temporary Employment             Profit & Loss    0   Statutory
8811026   Supervisor Allowance             Profit & Loss    0   Statutory
8811027   Other Allowance                  Profit & Loss    0   Statutory
8811028   Compensation For Loss Of Work    Profit & Loss    0   Statutory
8811029   Unutilised Leaves                Profit & Loss    0   Statutory
8811030   Commission                       Profit & Loss    0   Statutory
8811031   Incentives                       Profit & Loss    0   Statutory
8811032   Employees Profit Sharing Schem   Profit & Loss    0   Statutory
8811033   Relocation Allowance             Profit & Loss    0   Statutory
8811034   Standby Allowance                Profit & Loss    0   Statutory
8811035   Practical Student                Profit & Loss    0   Statutory
8811036   Skill allowance                  Profit & Loss    0   Statutory
8812000   Benefits                         Profit & Loss   10   Statutory
8812001   Medical Fees                     Profit & Loss    0   Statutory
8812002   Hospitalization                  Profit & Loss    0   Statutory
8812003   Uniforms                         Profit & Loss    0   Statutory
8812004   Retrenchment/Retire. Benefits    Profit & Loss    0   Statutory
8812005   Notice In Lieu - Benefit         Profit & Loss    0   Statutory
8812006   Expatriate Expenses              Profit & Loss    0   Statutory
8812007   Work Permit & Levy               Profit & Loss    0   Statutory
8812008   Professional Membership Fees     Profit & Loss    0   Statutory
8812009   Club Membership Fees And Subs.   Profit & Loss    0   Statutory
8812010   Credit Card Fees                 Profit & Loss    0   Statutory
8812011   Education Refunds                Profit & Loss    0   Statutory
8812012   Family Day                       Profit & Loss    0   Statutory
8812013   Sport Club                       Profit & Loss    0   Statutory
8812014   Staff Welfare & Refreshment      Profit & Loss    0   Statutory
8812015   Maternity Benefits               Profit & Loss    0   Statutory
8812016   Canteen Subsidy                  Profit & Loss    0   Statutory
8812017   Staff Subsidy                    Profit & Loss    0   Statutory
8812018   Warta Sapura Expenses            Profit & Loss    0   Statutory
8812019   Majallah Kita Expenses           Profit & Loss    0   Statutory
8812020   HRDF Expenses                    Profit & Loss    0   Statutory
8812021   Gratuity                         Profit & Loss    0   Statutory
8812022   Hostel Rental                    Profit & Loss    0   Statutory
8812023   Miscellaneous Expenses           Profit & Loss    0   Statutory
8812024   Prov for Retirement Benefit      Profit & Loss    0   Statutory
8812025   Umrah                            Profit & Loss    0   Statutory
8812026   Other Benefit                    Profit & Loss    0   Statutory
8814000   Training & Awards                Profit & Loss   10   Statutory
8814001   Training (In House)              Profit & Loss    0   Statutory
8814002   Training (Local)                 Profit & Loss    0   Statutory
8814003   Training (Oversea)               Profit & Loss    0   Statutory
8814004   Seminar (Local)                  Profit & Loss    0   Statutory
8814005   Seminar (Oversea)                Profit & Loss    0   Statutory
8814006   Prize Award                      Profit & Loss    0   Statutory
8814007   Scholarship Award                Profit & Loss    0   Statutory
8814008   Staff Levy                       Profit & Loss    0   Statutory
8814009   Employer HRDF                    Profit & Loss    0   Statutory
8814010   surau Expenses                   Profit & Loss    0   Statutory
8814011   ICC Expense                      Profit & Loss    0   Statutory
8816000   Periodicals                      Profit & Loss   10   Statutory
8816001   Periodicals                      Profit & Loss    0   Statutory
8816002   Library Books Purchase           Profit & Loss    0   Statutory
8816003   Newspaper & Periodicals          Profit & Loss    0   Statutory
8816004   Magazines                        Profit & Loss    0   Statutory
8818000   Recruitment Expenses             Profit & Loss   10   Statutory
8818001   Recruitment Expenses             Profit & Loss    0   Statutory
8820000   Directors' Emolument             Profit & Loss   10   Statutory
8820001   Directors' Fees                  Profit & Loss    0   Statutory
8820002   Directors Remuneration           Profit & Loss    0   Statutory
8820003   Others                           Profit & Loss    0   Statutory
8840000   Office Related                   Profit & Loss   20   Statutory
8841000   Office Expenses                  Profit & Loss   10   Statutory
8841001   Printing & Stationeries          Profit & Loss    0   Statutory
8841002   Plan Printing Charges            Profit & Loss    0   Statutory
8841003   Registration Fees                Profit & Loss    0   Statutory
8841004   Filing Fees                      Profit & Loss    0   Statutory
8841005   Stamping Fees                    Profit & Loss    0   Statutory
8841006   Tender & Document Fee            Profit & Loss    0   Statutory
8841007   Tender Expenses                  Profit & Loss    0   Statutory
8841008   Licence Fee                      Profit & Loss    0   Statutory
8841009   Telecommunications Fees          Profit & Loss    0   Statutory
8841010   Photography                      Profit & Loss    0   Statutory
8841011   Photocopy                        Profit & Loss    0   Statutory
8841012   Association Fee (Corporate)      Profit & Loss    0   Statutory
8841013   Diaries/Calendars/Festival Car   Profit & Loss    0   Statutory
8841014   Other Expenses                   Profit & Loss    0   Statutory
8841015   Administration Fees              Profit & Loss    0   Statutory
8841016   Annual General Meeting(AGM)      Profit & Loss    0   Statutory
8841017   Majaico Expenses                 Profit & Loss    0   Statutory
8842000   Insurance                        Profit & Loss   10   Statutory
8842001   Property Insurance               Profit & Loss    0   Statutory
8842002   Burglary Insurance               Profit & Loss    0   Statutory
8842003   Plant & Equipment Insurance      Profit & Loss    0   Statutory
8842004   Office Equipment Insurance       Profit & Loss    0   Statutory
8842005   Electronic Equipment             Profit & Loss    0   Statutory
8842006   Implementation Equipment Insur   Profit & Loss    0   Statutory
8842007   Application Tools Insurance      Profit & Loss    0   Statutory
8842008   Furniture & Fittings Insurance   Profit & Loss    0   Statutory
8842009   Storage Insurance                Profit & Loss    0   Statutory
8842010   Computer Insurance               Profit & Loss    0   Statutory
8842011   Cash Liability Insurance         Profit & Loss    0   Statutory
8842012   Insurance At Site                Profit & Loss    0   Statutory
8842013   Employees Insurance              Profit & Loss    0   Statutory
8842014   Public Liability                 Profit & Loss    0   Statutory
8842015   Non Com.M/Vehicle Insurance      Profit & Loss    0   Statutory
8842016   Commercial Motor Vehicle Insur   Profit & Loss    0   Statutory
8842017   Product Liability Insurance      Profit & Loss    0   Statutory
8842018   Marine Hull Insurance            Profit & Loss    0   Statutory
8842019   Special All Risk                 Profit & Loss    0   Statutory
8842020   Fire Con Loss                    Profit & Loss    0   Statutory
8842021   Fire & Perils Insurance          Profit & Loss    0   Statutory
8844000   Communications                   Profit & Loss   10   Statutory
8844001   Cable, Telex & Fax               Profit & Loss    0   Statutory
8844002   Telephones                       Profit & Loss    0   Statutory
8844003   Handphones                       Profit & Loss    0   Statutory
8844004   Postages                         Profit & Loss    0   Statutory
8844005   Leased Lines/Data line           Profit & Loss    0   Statutory
8844006   Courier Services                 Profit & Loss    0   Statutory
8846000   Repair & Maintenance             Profit & Loss   10   Statutory
8846001   Maint. Of Land/Yard              Profit & Loss    0   Statutory
8846002   Maint. Of Buildings              Profit & Loss    0   Statutory
8846003   Maint. Of Building -Bangi        Profit & Loss    0   Statutory
8846004   Maint. Of Store                  Profit & Loss    0   Statutory
8846005   Maint. Of Office Equipment       Profit & Loss    0   Statutory
8846006   Maint. Of Handphones             Profit & Loss    0   Statutory
8846007   Maint. Of Furniture &Fittings    Profit & Loss    0   Statutory
8846008   Maint. Of Plant, Machinery & E   Profit & Loss    0   Statutory
8846009   Maint. Of Motor Vehicle          Profit & Loss    0   Statutory
8846010   Maint. Of Tooling                Profit & Loss    0   Statutory
8846011   Other Maintenance                Profit & Loss    0   Statutory
8848000   Asset Write Off                  Profit & Loss   10   Statutory
8848001   Assets Write Off-Office Equipm   Profit & Loss    0   Statutory
8848002   Assets Write Off-Demo Equipmen   Profit & Loss    0   Statutory
8848003   Assets Write Off-Application T   Profit & Loss    0   Statutory
8848004   Assets Write Off-Furniture & F   Profit & Loss    0   Statutory
8848005   Assets Write Off-Computer Hard   Profit & Loss    0   Statutory
8848006   Assets Write Off- Computer Sof   Profit & Loss    0   Statutory
8848007   Assets Write Off- Renovations    Profit & Loss    0   Statutory
8848008   Assets Write Off- Plant Machin   Profit & Loss    0   Statutory
8848009   Fixed Asset Written Off          Profit & Loss    0   Statutory
8848010   Loss on Fixed Asset Disposal     Profit & Loss    0   Statutory
8850000   Occupation                       Profit & Loss   10   Statutory
8850001   Electricity                      Profit & Loss    0   Statutory
8850002   Electrical Services              Profit & Loss    0   Statutory
8850003   Landscape                        Profit & Loss    0   Statutory
8850004   Signages                         Profit & Loss    0   Statutory
8850005   Painting                         Profit & Loss    0   Statutory
8850006   Water                            Profit & Loss    0   Statutory
8850007   Utilities                        Profit & Loss    0   Statutory
8850008   Quit Rent                        Profit & Loss    0   Statutory
8850009   Floor Mats & Sanitary            Profit & Loss    0   Statutory
8850010   Carpark Maintenance              Profit & Loss    0   Statutory
8850011   Assessment & Rates               Profit & Loss    0   Statutory
8850012   Office Rental                    Profit & Loss    0   Statutory
8850013   Photocopy Rental                 Profit & Loss    0   Statutory
8850014   Store Rental                     Profit & Loss    0   Statutory
8850015   House Rental                     Profit & Loss    0   Statutory
8850016   Showroom Rental                  Profit & Loss    0   Statutory
8850017   Land/Yard Rental                 Profit & Loss    0   Statutory
8850018   Factory Rental                   Profit & Loss    0   Statutory
8850019   Warehousing Fee                  Profit & Loss    0   Statutory
8850020   Workshop Rental                  Profit & Loss    0   Statutory
8850021   Parking Rental                   Profit & Loss    0   Statutory
8850022   Other Rental                     Profit & Loss    0   Statutory
8850023   Cleaning Expenses                Profit & Loss    0   Statutory
8850024   Pest Control                     Profit & Loss    0   Statutory
8850025   Waste Disposal                   Profit & Loss    0   Statutory
8850026   Security Expenses                Profit & Loss    0   Statutory
8850027   Security-Cash In Transit         Profit & Loss    0   Statutory
8850028   Security-Static Guard            Profit & Loss    0   Statutory
8850029   Security-Access Cards            Profit & Loss    0   Statutory
8850030   Fire Protection System           Profit & Loss    0   Statutory
8850031   Fire Extinguishers               Profit & Loss    0   Statutory
8850032   CCTV Systems                     Profit & Loss    0   Statutory
8850033   Storage Charges                  Profit & Loss    0   Statutory
8850034   Miscellaneous Building Mgmt Ex   Profit & Loss    0   Statutory
8852000   Computer Expenses                Profit & Loss   10   Statutory
8852001   Maintenance Of Site              Profit & Loss    0   Statutory
8852002   Maintenance Of Hardware          Profit & Loss    0   Statutory
8852003   Maintenance Of Software          Profit & Loss    0   Statutory
8852004   Computer Supplies                Profit & Loss    0   Statutory
8852005   Software Rental                  Profit & Loss    0   Statutory
8852006   ERP Expenses                     Profit & Loss    0   Statutory
8852007   Email/Website                    Profit & Loss    0   Statutory
8852008   Computer Network                 Profit & Loss    0   Statutory
8854000   Professional/Other Fees          Profit & Loss   10   Statutory
8854001   Audit Fees                       Profit & Loss    0   Statutory
8854002   Tax Consultancy                  Profit & Loss    0   Statutory
8854003   Legal Fees                       Profit & Loss    0   Statutory
8854004   Secretarial Fees                 Profit & Loss    0   Statutory
8854005   Market Survey Fees               Profit & Loss    0   Statutory
8854006   Accountancy Fees                 Profit & Loss    0   Statutory
8854007   Testing & Inspection             Profit & Loss    0   Statutory
8854008   Other Advisory Fees              Profit & Loss    0   Statutory
8854009   Listing Fee                      Profit & Loss    0   Statutory
8854010   Debt Collecting Agent            Profit & Loss    0   Statutory
8854011   Levy Fee                         Profit & Loss    0   Statutory
8854012   Valuation Fee                    Profit & Loss    0   Statutory
8854013   Tax Fees                         Profit & Loss    0   Statutory
8854014   Service Tax                      Profit & Loss    0   Statutory
8854015   Sales Tax                        Profit & Loss    0   Statutory
8854016   Advisor/ Consultancy Fees        Profit & Loss    0   Statutory
8854017   Authority Inspection Fees        Profit & Loss    0   Statutory
8854018   Sub-Contract Fees                Profit & Loss    0   Statutory
8854019   Professional Fees                Profit & Loss    0   Statutory
8854020   Safety & Health                  Profit & Loss    0   Statutory
8856000   Non-Commercial M/Vehicle Expen   Profit & Loss   10   Statutory
8856001   Non-commercial Fuel Expenses     Profit & Loss    0   Statutory
8856002   Non-commercial Maint.& service   Profit & Loss    0   Statutory
8856003   Non-comm:Road Tax                Profit & Loss    0   Statutory
8858000   Commercial Motor Vehicle Expen   Profit & Loss   10   Statutory
8858001   Commercial Fuel                  Profit & Loss    0   Statutory
8858002   Commercial Maintenance & Servi   Profit & Loss    0   Statutory
8858003   Commercial Road Tax              Profit & Loss    0   Statutory
8860000   Rental                           Profit & Loss   10   Statutory
8860001   Equipment Rental                 Profit & Loss    0   Statutory
8860002   Lease Equipment Rental           Profit & Loss    0   Statutory
8860003   Vehicle Rental                   Profit & Loss    0   Statutory
8862000   Amortisation                     Profit & Loss   10   Statutory
8862001   Development Cost-Amortization    Profit & Loss    0   Statutory
8862002   Goodwill Amortization            Profit & Loss    0   Statutory
8862003   Licences Amortization            Profit & Loss    0   Statutory
8862004   Technical Transfer Fee - Amort   Profit & Loss    0   Statutory
8862005   Ammortize Prepaid leasehold ld   Profit & Loss    0   Statutory
8864000   Other Write Off                  Profit & Loss   10   Statutory
8864002   Stock Adjustment/Written Off     Profit & Loss    0   Statutory
8864003   Unreconciled Amount Written Of   Profit & Loss    0   Statutory
8864004   Suspense Account Written Off     Profit & Loss    0   Statutory
8864005   Prepayment Written Off           Profit & Loss    0   Statutory
8864006   Obsolete Stock Provision Expen   Profit & Loss    0   Statutory
8864007   Fraud Cases                      Profit & Loss    0   Statutory
8864008   Cash Written Off/Stolen          Profit & Loss    0   Statutory
8864009   Contingency Liability            Profit & Loss    0   Statutory
8864010   Bad Debt Written Off             Profit & Loss    0   Statutory
8864011   Bad/Doubtful Debt Exp            Profit & Loss    0   Statutory
8864012   Dimunition In Value Of Invest.   Profit & Loss    0   Statutory
8866000   Consumables & Packing            Profit & Loss   10   Statutory
8866001   Production Consumables           Profit & Loss    0   Statutory
8866002   Project Consumables              Profit & Loss    0   Statutory
8866003   Packing                          Profit & Loss    0   Statutory
8866004   Cleaning Materials               Profit & Loss    0   Statutory
8866005   Incoming Sampling                Profit & Loss    0   Statutory
8866006   Other Consumables                Profit & Loss    0   Statutory
8868000   Outward Freight Handling         Profit & Loss   10   Statutory
8868001   Outward Freight & Handling       Profit & Loss    0   Statutory
8868002   Outward Transport                Profit & Loss    0   Statutory
8868003   Outward Duty & Taxes             Profit & Loss    0   Statutory
8868004   Outward Insurance                Profit & Loss    0   Statutory
8870000   Warranty                         Profit & Loss   10   Statutory
8870001   Product Warranty Claim           Profit & Loss    0   Statutory
8880000   Donation                         Profit & Loss   20   Statutory
8880001   Donations (Tax-Exempt)           Profit & Loss    0   Statutory
8880002   Donations (Non Tax-Exempt)       Profit & Loss    0   Statutory
8882000   Royalty                          Profit & Loss   20   Statutory
8882001   Foreign Royalty                  Profit & Loss    0   Statutory
8882002   Local Royalty                    Profit & Loss    0   Statutory
8882003   Foreign Commision                Profit & Loss    0   Statutory
8882004   Local Commision                  Profit & Loss    0   Statutory
8882005   Other Commission (Third Party)   Profit & Loss    0   Statutory
8882006   Assignment Fee                   Profit & Loss    0   Statutory
8882007   Royalty & Technical Fees         Profit & Loss    0   Statutory
8884000   Technical Assistance             Profit & Loss   20   Statutory
8884001   Technical Fees                   Profit & Loss    0   Statutory
8886000   Advertising Charges              Profit & Loss   20   Statutory
8886001   Corporate Brochure               Profit & Loss    0   Statutory
8886002   Gifts & Souveneirs               Profit & Loss    0   Statutory
8886003   TV/Radio Advertisement           Profit & Loss    0   Statutory
8886004   Newspaper & Magazine-Products    Profit & Loss    0   Statutory
8886005   Newspaper & Magazines Congrat    Profit & Loss    0   Statutory
8886006   Recruitment Advertising          Profit & Loss    0   Statutory
8886007   Artwork Expenses                 Profit & Loss    0   Statutory
8886008   Exhibition/Promo/R/Show-O/seas   Profit & Loss    0   Statutory
8886009   Exhibition/Promo/R/Show-Local    Profit & Loss    0   Statutory
8886010   Sponsorship                      Profit & Loss    0   Statutory
8886011   Product Launch                   Profit & Loss    0   Statutory
8886012   Other Advertising                Profit & Loss    0   Statutory
8886013   Showroom/Display Expenses        Profit & Loss    0   Statutory
8888000   Financial Charges                Profit & Loss   20   Statutory
8888001   Financial Charges                Profit & Loss   10   Statutory
8888002   Overdraft Interest               Profit & Loss    0   Statutory
8888003   Intercompany Interest            Profit & Loss    0   Statutory
8888004   Hire Purchase Interest           Profit & Loss    0   Statutory
8888005   Leasing Interest                 Profit & Loss    0   Statutory
8888006   Trust Receipt Interest           Profit & Loss    0   Statutory
8888007   Usance LC Interest               Profit & Loss    0   Statutory
8888008   Overdue Account Interest         Profit & Loss    0   Statutory
8888009   Letter Of Credit Charges         Profit & Loss    0   Statutory
8888010   Letter Of Guarantee Charges      Profit & Loss    0   Statutory
8888011   Bank Charges                     Profit & Loss    0   Statutory
8888012   Shortage Of Collection Bank-in   Profit & Loss    0   Statutory
8888013   Lodgement Fees                   Profit & Loss    0   Statutory
8888014   Bankers Acceptance Commission    Profit & Loss    0   Statutory
8888015   Credit Card Commission           Profit & Loss    0   Statutory
8888016   Commitment Fee On Unutilised O   Profit & Loss    0   Statutory
8888017   Penalty Charges For Taxes        Profit & Loss    0   Statutory
8888018   Other Penalties                  Profit & Loss    0   Statutory
8888019   Bad Debt Written Off (Old)       Profit & Loss    0   Statutory
8888020   Bad/Doubtful Debt Exp (Old)      Profit & Loss    0   Statutory
8888021   Dimunition In Value Of Inv-Old   Profit & Loss    0   Statutory
8888022   Revolving Credit Interest        Profit & Loss    0   Statutory
8888023   Interest Revolv.Notes Issuance   Profit & Loss    0   Statutory
8888024   Commitment Fees On Facility      Profit & Loss    0   Statutory
8888025   Loss on Foreign Exchange         Profit & Loss    0   Statutory
8888026   Loss On AP Curr Diff             Profit & Loss    0   Statutory
8888027   Imp. of Propty. P&E              Profit & Loss    0   Statutory
8888028   Prov for Corp Guarantee          Profit & Loss    0   Statutory
8888500   Other Charges                    Profit & Loss   10   Statutory
8888512   AR Payment Differences           Profit & Loss    0   Statutory
8888513   AP Payment Differences           Profit & Loss    0   Statutory
8888515   Late Payment Surcharge-FinGrp    Profit & Loss    0   Statutory
8888518   Discount Payable-(AP)FinGrp      Profit & Loss    0   Statutory
8888519   Price Variance-(AP)FinGrp        Profit & Loss    0   Statutory
8889000   Loan Interest                    Profit & Loss   10   Statutory
8889001   Loan Interest-1                  Profit & Loss    0   Statutory
8889002   Loan Interest-2                  Profit & Loss    0   Statutory
8889003   Loan Interest-3                  Profit & Loss    0   Statutory
8889004   Loan Interest-4                  Profit & Loss    0   Statutory
8889005   Loan Interest-5                  Profit & Loss    0   Statutory
8889006   Loan Interest-6                  Profit & Loss    0   Statutory
8889007   Loan Interest-7                  Profit & Loss    0   Statutory
8889008   Loan Interest-8                  Profit & Loss    0   Statutory
8889009   Loan Interest-9                  Profit & Loss    0   Statutory
8889010   Loan Interest-10                 Profit & Loss    0   Statutory
8890000   Depreciation Charges             Profit & Loss   20   Statutory
8890001   Depreciation Freehold Building   Profit & Loss    0   Statutory
8890002   Depreciation Leasehold Land      Profit & Loss    0   Statutory
8890003   Depreciation Leasehold Buildin   Profit & Loss    0   Statutory
8890004   Depreciation Renovations         Profit & Loss    0   Statutory
8890005   Dep. Plant, Machineries And Eq   Profit & Loss    0   Statutory
8890006   Depreciation Application Tools   Profit & Loss    0   Statutory
8890007   Depreciation Motor Vehicles      Profit & Loss    0   Statutory
8890008   Depreciation Furnitures And Fi   Profit & Loss    0   Statutory
8890009   Depreciation Office Equipment    Profit & Loss    0   Statutory
8890010   Depreciation Computer Hardware   Profit & Loss    0   Statutory
8890011   Depreciation Computer Software   Profit & Loss    0   Statutory
8890012   Dep.Demo/Rental Equip.           Profit & Loss    0   Statutory
8890013   Dep. Asset Under Construction    Profit & Loss    0   Statutory
8890014   Dep.Factory/Incidental Equip.    Profit & Loss    0   Statutory
8890015   Depreciation Freehold Land       Profit & Loss    0   Statutory
8890016   Dep.Expenses (Non Asset Module   Profit & Loss    0   Statutory
8890017   Dep. Impairment of Asset         Profit & Loss    0   Statutory
8894000   Exceptional Item                 Profit & Loss   20   Statutory
8894001   Exceptional Items                Profit & Loss    0   Statutory
8894002   Impairment Loss                  Profit & Loss    0   Statutory
8898000   Taxation                         Profit & Loss   20   Statutory
8898001   Zakat                            Profit & Loss    0   Statutory
8898002   Corporate Tax                    Profit & Loss    0   Statutory
8901001   Minority Interest                Profit & Loss    0   Statutory
8902001   Proposed Dividend                Profit & Loss    0   Statutory
8904001   Extraordinary Item               Profit & Loss    0   Statutory
9600000   Shareholders Fund                Balance Sheet   10   Statutory
9600001   Issued & Paid Up Capital         Balance Sheet    0   Statutory
9700000   Share Premium                    Balance Sheet   10   Statutory
9700001   Share Premium                    Balance Sheet    0   Statutory
9700002   Capital Reserves                 Balance Sheet    0   Statutory
9700003   Assets Revaluation Reserves      Balance Sheet    0   Statutory
9700004   General Reserves                 Balance Sheet    0   Statutory
9700005   Retained Earnings-(Old)          Balance Sheet    0   Statutory
9700006   Retained Earnings B/F            Balance Sheet    0   Statutory
9900115   Interim A/c for Period Change    Balance Sheet    0   Statutory
9900125   Interim-Currency Translation     Balance Sheet    0   Statutory
9900355   Purchase Tax                     Balance Sheet    0   Statutory
9900455   Sales Tax                        Balance Sheet    0   Statutory
9900511   GL Initial                       Balance Sheet    0   Statutory
9900513   AR Initial                       Balance Sheet    0   Statutory
9900515   AP Initial                       Balance Sheet    0   Statutory
FIXED ASSET (NON         No
FREEHOLD LAND            No
FREEHOLD BUILDIN         No
LEASEHOLD BUILDI         No
RENOVATIONS              No
PLANT & MACHINER         No
APPLICATION TOOL         No
MOTOR VEHICLES           No
FURNITURE & FITT         No
OFFICE EQUIPMENT         No
TOOLING - AUTO           No
COMPUTER HARDWAR         No
COMPUTER SOFTWAR         No
FACTORY EQUIPMEN         No
LEASED HOLD              No
LEASEHOLD LAND           No
LEASEHOLD LAND-G         No
CHANGE PARENT TO100202   No
ACC.DEP.(NON ASS         No
ACC.DEP.FREEHOLD         No
ACC.DEP. LEASEHO         No
ACC.DEP. L/HOLD          No
ACC.DEP.RENOVATI         No
ACC. DEP. PLANT          No
ACC.DEP.APPLICAT         No
ACC. DEP MOTOR V         No
ACC. DEP. FURNIT         No
ACC.DEP. OFFICE          No
ACC. DEP.COMPUTE         No
ACC.DEP. COMPUTE         No
ACC. DEP.FACTORY         No
ACC.DEP.-FREEHOL         No
ACC.DEP-PR FOR I         No
ACC.DEP-PR FOR I         No
CHANGE PARENT TO100202   No
CHANGE PARENT TO100201   No
CHANGE PARENT TO100201   No
CHANGE PARENT TO100202   No


DEFERRED EXPENDI         No
DEVELOPMENT COST         No
DEVELOPMENT COST         No
TECHNICAL TRANSF         No
DEFERRED CHARGES         No
ACCUMULATED AMOR         No
ACCUM AMORT OF D         No
ACC.AMORT OF DEV         No
INTANGGIBLE ASSE         No
PRELIMINARY EXPE         No
PRE-OP/PROD. EXP         No
PRE-OP/PROD. EXP   No
G/WILL ARISING F   No
PATENT AND ROYAL   No
LICENCES           No
ACCUMULATED AMOR   No
ACC AMORT OF PRE   No
ACC. AMORT OF PR   No
ACC AMORT OF PRE   No
ACC AMORT OF GOO   No
ACC AMORT OF PAT   No
ACC AMORT OF LIC   No
INVESTMENT-QUOTE   No
SAPURA INDUSTRIA   No
INVESTMENT -UNQU   No
SAISB (INV)        No
MFSB (INV)         No
SMC (INV)          No
SIB (INV)          No
AASSB( INV )       No
STCSB (INV )       No
SBT (INV)          No
ASC (INV)          No
SUBANG PROPERTIE   No
SAPURA INGRESS V   No
ISENCORP SDN BHD   No
SAPURA-SCHULZ (I   No
CIRI TEGAP (INV)   No
AWALTEK (INV)      No
SUBANG PROPERTIE   No
PROV.FOR DIM.IN    No
OTHER INVESTMENT   No
OTHER INVESTMENT   No
INVENTORY          No
RAW MATERIALS      No
RAW MATERIALS      No
STOCK IN TRANSIT   No
CHILD PART         No
CHILD PART         No
SPARES STOCK       No
SPARES MAINT. ST   No
SPARES -IND MAT    No
PRODUCT CONSUMAB   No
WORK IN PROGRESS   No
WIP                No
WIP: DIRECT MATE   No
WIP : DIRECT LAB   No
WIP: VARIABLES O   No
WIP: FIXED OVERH   No
FINISHED GOODS     No
FINISHED GOODS     No
PROVISION OBSOLE   No
PROVISION FOR OB   No
TRADE DEBTORS -R   No
TRADE DEBTORS- L   No
T. DEBTORS- L      No
TDEB-LOCAL-UNALL   No
TDEB-LOCAL-ADVAN   No
TDEB-LOCAL-NET A   No
TDEB-LOCAL-GROSS   No
TDEB-LOCAL-INVOI   No
TDEB-LOCAL-ANTIC   No
TDEB-LOCAL-DED.    No
TDEB-LOCAL-ANT R   No
TRADE DEBTORS- F   No
T DEBTORS- FOREI   No
TDEB- FOREIGN-UN   No
TDEB- FOREIGN-AD   No
TDEB- FOREIGN-NE   No
TDEB-FOREIGN-GRO   No
TDEB-FOREIGN-INV   No
TDEB-FOREIGN-ANT   No
TDEB-FOREIGN-DED   No
TDEB-FOREIGN-ANT   No
TRADE DEBTORS -    No
TRADE DEBTORS-PR   No
OTHER DEBTORS      No
OTHER DEBTORS -    No
O.DEBTORS -LOCAL   No
O.DEB-LOCAL-UNAL   No
O.DEB-LOCAL-ADVA   No
O.DEB-LOCAL-NET    No
O.DEB-LOCAL-GROS   No
O.DEB-LOCAL-INVO   No
O.DEB-LOCAL-ANTI   No
O.DEB-LOCAL-DED.   No
O.DEB-LOCAL-ANT    No
OTHER DEBTORS -    No
O.DEBTORS -FOREI   No
O.DEB-FOREIGN-UN   No
O.DEB-FOREIGN-AD   No
O.DEB-FOREIGN-NE   No
O.DEB-FOREIGN-GR   No
O.DEB-FOREIGN-IN   No
O.DEB-FOREIGN-AN   No
O.DEB-FOREIGN-DE   No
O.DEB-FOREIGN-AN   No
CAPITAL CALL - I   No
ACCRUED CONSULTA   No
INS.REIMBURSEMEN   No
OTHER RECEIVABLE   No
SUB CONTRACTORS    No
REBATES RECEIVAB   No
INTEREST RECEIVA   No
WIP COSTS - OTHE   No
WIP SALES - OTHE   No
WIP - PROJECT NB   No
OTH.DEBTORS-CONT   No
DIVIDEND RECEIVA   No
DIVIDEND RECEIVA   No
AR UNREALIZED CU   No
AR UNREALIZED CU   No

STAFF DEBTORS      No
STAFF PURCHASE     No
STAFF PURCHASE     No
STAFF PURCHASE-U   No
STAFF PURCHASE-A   No
STAFF PURCHASE-N   No
STAFF PURCHASE-G   No
STAFF PURCHASE-I   No
STAFF PURCHASE-A   No
STAFF PURCHASE-D   No
STAFF PURCHASE-A   No
STAFF SALARY       No
STAFF SALARY       No
STAFF SALARY-UNA   No
STAFF SALARY-ADV   No
STAFF SALARY-NET   No
STAFF SALARY-GRO   No
STAFF SALARY-INV   No
STAFF SALARY-ANT   No
STAFF SALARY-DED   No
STAFF SALARY-ANT   No
STAFF OTHERS       No
STAFF OTHERS       No
STAFF OTHERS-UNA   No
STAFF OTHERS-ADV   No
STAFF OTHERS-NET   No
STAFF OTHERS-GRO   No
STAFF OTHERS-INV   No
STAFF OTHERS-ANT   No
STAFF OTHERS-DED   No
STAFF OTHERS-ANT   No
STAFF SALARY ADV   No
STAFF SALARY ADV   No
STAFF SALARY A-U   No
STAFF SALARY ADV   No
STAFF SALARY ADV   No
STAFF SALARY ADV   No
STAFF SALARY A-I   No
STAFF SALARY A-A   No
STAFF SALARY A-D   No
STAFF SALARY ADV   No
STAFF CLEARING A   No
STAFF CLEARING A   No
PROV FOR BAD & D   No
PROV FOR DOUBTFU   No
PROV FOR DOUBTFU   No
PROV FOR DOUBTFU   No
PROV FOR DOUBTFU   No
PROV FOR DOUBTFU   No
PROV FOR DOUBTFU   No
CASH IN HAND       No
PETTY CASH         No
BANKS              No
RHB                No
RHB PER. RAJA MU   No
RHB PER. RAJA MU   No
RHB P. RAJA MD.    No
RHB P. RAJA MD.    No
RHB-KAJANG         No
RHB-KAJANG         No
RHB-KAJANG, INC    No
RHB-KAJANG,OUT     No
RHB KAJANG(ISLAM   No
RHB KAJANG(ISLAM   No
RHB KAJANG (ISLA   No
RHB KAJANG (ISLA   No
MAYBANK            No
MBB-BBBANGI (AL-   No
MBB-BBBANGI (AL-   No
MBB-BBBANGI (AL-   No
MBB-BBBANGI (AL-   No
MBB-BBBANGI 1 -(   No
MBB-BBBANGI 1 -(   No
MBB-BBBANGI 1 -(   No
MBB-BBBANGI 1 -(   No
MBB-PER. RJ. MUD   No
MBB-PER. RJ. MUD   No
MBB-PER. RJ.MD M   No
MBB-PER. RJ. MD    No
MBB-GURUN          No
MBB-GURUN          No
MBB-GURUN;INC      No
MBB-GURUN;OUT      No
MBB-JLN RJ.JALIL   No
MBB-JLN RJ.JALIL   No
MBB-JLN RJ. JALI   No
MBB-JLN RJ.JALIL   No
MBB-WISMA GENTIN   No
MBB-WISMA GENTIN   No
MBB-WISMA GENTIN   No
MBB-WISMA GENTIN   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
MBB-BBBANGI (DIV   No
EON BANK           No
EON BANK-JLN BBI   No
EON - JLN BBINTA   No
EON - JLN BBINTA   No
EON - JLN BBINTA   No
EON BANK-KAJANG    No
EON - KAJANG, MA   No
EON - KAJANG,INC   No
EON - KAJANG,OUT   No
BIMB-BBBANGI       No
BIMB-BBBANGI       No
BIMB-BBBANGI       No
BIMB-BBBANGI;INC   No
BIMB-BBBANGI;OUT   No
HSBC               No
HSBC-KAJANG PRIM   No
HSBC               No
HSBC-KAJANG PRIM   No
HSBC-KAJANG PRIM   No
FIXED DEPOSIT      No
FIXED DEPOSIT (F   No
FD AGAINTS BANK    No
REPO               No
REPO               No
PREPAYMENT         No
LEASE RENTALS PR   No
LEASE LINE PREPA   No
ROAD TAX PREPAYM   No
INSURANCE PREPAY   No
BA CHARGES PREPA   No
MAINTENANCE PREP   No
RC INTEREST PREP   No
PREPAYMENT -M/VE   No
PREPAYMENT -INTE   No
PREPAYMENT-ASSMT   No
PREPAYMENT-REGIS   No
OTHER PREPAYMENT   No
PREPAYMENT-RAW M   No
PREPAYMENT-STAFF   No
AMMORTIZE PACKIN   No
AMMORTIZE MACHIN   No
PREPAYMENT-IND.    No
FIXED DEPOSIT IN   No
DEPOSIT            No
TENDER DEPOSIT     No
RENTAL DEPOSITS    No
UTILITIES DEPOSI   No
LEASE RENTAL DEP   No
OTHER DEPOSITS     No
TAX RECOVERABLE    No
TAX RECOVERABLE    No
DUE FROM DIRECTO   No
DUE FROM DIRECTO   No
DUE FROM DIRECTO   No
DUE FROM DIRECTO   No
DUE FROM DIRECTO   No
DUE FROM DIRECTO   No
DUE FROM DIRECTO   No
DUE FR DIRECTOR-   No
DUE FROM DIRECT    No
DUE FR DIRECTOR-   No
DUE FROM RELATED   No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM MFSB      No
DUE FROM MFSB      No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM SMC       No
DUE FROM SMC       No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM AX OLD    No
DUE FROM AX OLD    No
DUE FROM AX OL-U   No
DUE FROM AX OLD-   No
DUE FROM AX OLD-   No
DUE FROM AX OLD-   No
DUE FROM AX OLD-   No
DUE FROM AX OLD-   No
DUE FROM AX OLD-   No
DUE FROM AX OLD-   No
DUE FROM AASSB     No
DUE FROM AASSB     No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM SBT       No
DUE FROM SBT       No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM   No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM D1 OLD    No
DUE FROM D1 OLD    No
DUE FROM D1 OLD-   No
DUE FROM D1 OLD-   No
DUE FROM D1 OLD-   No
DUE FROM D1 OLD-   No
DUE FROM D1 OLD-   No
DUE FROM D1OLD -   No
DUE FROM DA OLD-   No
DUE FROM D1 OLD-   No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM SUBANG    No
DUE FROM SUBANG    No
DUE FROM SUB P-U   No
DUE FROM SUB P-A   No
DUE FROM SUB P-N   No
DUE FROM SUB P-G   No
DUE FROM SUB P-I   No
DUE FROM SUB P-A   No
DUE FROM SUB P-D   No
DUE FROM SUB P-A   No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM           No
DUE FROM RELATED   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SRB-UNA   No
DUE FROM SRB-ADV   No
DUE FROM SRB-NET   No
DUE FROM SRB-GRO   No
DUE FROM SRB-INV   No
DUE FROM SRB-ANT   No
DUE FROM SRB-DED   No
DUE FROM SRB-ANT   No
DUE FROM SAI       No
DUE FROM SAI       No
DUE FROM SAI-UNA   No
DUE FROM SAI-ADV   No
DUE FROM SAI-NET   No
DUE FROM SAI-GRO   No
DUE FROM SAI-INV   No
DUE FROM SAI-ANT   No
DUE FROM SAI-DED   No
DUE FROM SAI-ANT   No
DUE FROM METAL F   No
DUE FROM METAL F   No
DUE FROM MFSB -    No
DUE FROM MFSB -    No
DUE FROM MFSB -    No
DUE FROM MFSB -    No
DUE FROM MFSB -    No
DUE FROM MFSB -    No
DUE FROM MFSB -    No
DUE FROM MFSB -    No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SMC - U   No
DUE FROM SMC - A   No
DUE FROM SMC -     No
DUE FROM SMC - G   No
DUE FROM SMC -     No
DUE FROM SMC -     No
DUE FROM SMC -     No
DUE FROM SMC -     No
DUE FROM AXIS CO   No
DUE FROM AXIS CO   No
DUE FROM AXIS -    No
DUE FROM AXIS -    No
DUE FROM AXIS -    No
DUE FROM AXIS -    No
DUE FROM AXIS -    No
DUE FROM AXIS -    No
DUE FROM AXIS -    No
DUE FROM AXIS -    No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SSM-UNA   No
DUE FROM SSM-ADV   No
DUE FROM SSM-NET   No
DUE FROM SSM-GRO   No
DUE FROM SSM-INV   No
DUE FROM SSM-ANT   No
DUE FROM SSM-DED   No
DUE FROM SSM-ANT   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SRS-UNA   No
DUE FROM SRS-ADV   No
DUE FROM SRS-NET   No
DUE FROM SRS-GRO   No
DUE FROM SRS-INV   No
DUE FROM SRS-ANT   No
DUE FROM SRS-DED   No
DUE FROM SRS-ANT   No
DUE FROM SF TECH   No
DUE FROM SF TECH   No
DUE FRO SFTS-UNA   No
DUE FROM SFTS-AD   No
DUE FROM SFTS-NE   No
DUE FROM SFTS-GR   No
DUE FROM SFTS-IN   No
DUE FROM SFTS-AN   No
DUE FROM SFTS-DE   No
DUE FROM SFTS-AN   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SBS-UNA   No
DUE FROM SBS-ADV   No
DUE FROM SBS-NET   No
DUE FROM SBS-GRO   No
DUE FROM SBS-INV   No
DUE FROM SBS-ANT   No
DUE FROM SBS-DED   No
DUE FROM SBS-ANT   No
DUE FROM AASSB     No
DUE FROM AASSB     No
DUE FROM AASSB-U   No
DUE FROM AASSB -   No
DUE FROM AASSB -   No
DUE FROM AASSB -   No
DUE FROM AASSB -   No
DUE FROM AASSB -   No
DUE FROM AASSB -   No
DUE FROM AASSB -   No
DUE FROM STC       No
DUE FROM STC       No
DUE FROM STC-UNA   No
DUE FROM STC-ADV   No
DUE FROM STC-NET   No
DUE FROM STC-GRO   No
DUE FROM STC-INV   No
DUE FROM STC-ANT   No
DUE FROM STC-DED   No
DUE FROM STC-ANT   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SMF-UNA   No
DUE FROM SMF-ADV   No
DUE FROM SMF-NET   No
DUE FROM SMF-GRO   No
DUE FROM SMF-INV   No
DUE FROM SMF-ANT   No
DUE FROM SMF-DED   No
DUE FROM SMF-ANT   No
DUE FROM RANCAK    No
DUE FROM RANCAK    No
DUE FROM RK-UNAL   No
DUE FROM RK-ADVA   No
DUE FROM RK-NET    No
DUE FROM RK-GROS   No
DUE FROM RK-INVO   No
DUE FROM RK-ANTI   No
DUE FROM RK-DED.   No
DUE FROM RK-ANT    No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM STB-UNA   No
DUE FROM STB-ADV   No
DUE FROM STB-NET   No
DUE FROM STB-GRO   No
DUE FROM STB-INV   No
DUE FROM STB-ANT   No
DUE FROM STB-DED   No
DUE FROM STB-ANT   No
DUE FROM SUBANG    No
DUE FROM SUBANG    No
DUE FROM SUB P-U   No
DUE FROM SUB P-A   No
DUE FROM SUB P-N   No
DUE FROM SUB P-G   No
DUE FROM SUB P-I   No
DUE FROM SUB P-A   No
DUE FROM SUB P-D   No
DUE FROM SUB P-A   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SESB-UN   No
DUE FROM SESB-AD   No
DUE FROM SESB-NE   No
DUE FROM SESB-GR   No
DUE FROM SESB-IN   No
DUE FROM SESB-AN   No
DUE FROM SESB-DE   No
DUE FROM SESB-AN   No
DUE FROM PT SAPU   No
DUE FROM PT SAPU   No
DUE FROM PTSMV-U   No
DUE FROM PTSMV-A   No
DUE FROM PTSMV-N   No
DUE FROM PTSMV-G   No
DUE FROM PTSMV-I   No
DUE FROM PTSMV-A   No
DUE FROM PTSMV-D   No
DUE FROM PTSMV-A   No
DUE FROM DATAONE   No
DUE FROM DATAONE   No
DUE FROM D1 - UN   No
DUE FROM D1 - AD   No
DUE FROM D1 - NE   No
DUE FROM D1 - GR   No
DUE FROM D1 - IN   No
DUE FROM D1 - AN   No
DUE FROM D1 - DE   No
DUE FROM D1 - AN   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SMOS-UN   No
DUE FROM SMOS-AD   No
DUE FROM SMOS-NE   No
DUE FROM SMOS-GR   No
DUE FROM SMOS-IN   No
DUE FROM SMOS-AN   No
DUE FROM SMOS-DE   No
DUE FROM SMOS-AN   No
DUE FROM AWALTEC   No
DUE FROM AWALTEC   No
DUE FROM AT-UNAL   No
DUE FROM AT-ADVA   No
DUE FROM AT-NET    No
DUE FROM AT-GROS   No
DUE FROM AT-INVO   No
DUE FROM AT-ANTI   No
DUE FROM AT-DED.   No
DUE FROM AT-ANT    No
DUE FROM CREST P   No
DUE FROM CREST P   No
DUE FROM CP-UNAL   No
DUE FROM CP-ADVA   No
DUE FROM CP-NET    No
DUE FROM CP-GROS   No
DUE FROM CP-INVO   No
DUE FROM CP-ANTI   No
DUE FROM CP-DED.   No
DUE FROM CP-ANT    No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SBT - U   No
DUE FROM SBT - A   No
DUE FROM SBT - N   No
DUE FROM SBT - G   No
DUE FROM SBT - I   No
DUE FROM SBT - A   No
DUE FROM SBT - D   No
DUE FROM SBT - A   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SSHSB -   No
DUE FROM SSHSB -   No
DUE FROM SSHSB -   No
DUE FROM SSHSB -   No
DUE FROM SSHSB -   No
DUE FROM SSHSB -   No
DUE FROM SSHSB -   No
DUE FROM SSHSB -   No
DUE FROM ISENCOR   No
DUE FROM ISENCOR   No
DUE FROM ISC-UNA   No
DUE FROM ISC-ADV   No
DUE FROM ISC-NET   No
DUE FROM ISC-GRO   No
DUE FROM ISC-INV   No
DUE FROM ISC-ANT   No
DUE FROM ISC-DED   No
DUE FROM ISC-ANT   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SASB-UN   No
DUE FROM SASB-AD   No
DUE FROM SASB-NE   No
DUE FROM SASB-GR   No
DUE FROM SASB-IN   No
DUE FROM SASB-AN   No
DUE FROM SASB-DE   No
DUE FROM SASB-AN   No
DUE FROM KOMTEL    No
DUE FROM KOMTEL    No
DUE FROM KOMTEL-   No
DUE FROM KOMTEL-   No
DUE FROM KOMTEL-   No
DUE FROM KOMTEL-   No
DUE FROM KOMTL-I   No
DUE FROM KOMTL-A   No
DUE FROM KOMTEL-   No
DUE FROM KOMTEL-   No
DUE FROM CIRI TE   No
DUE FROM CIRI TE   No
DUE FROM CT-UNAL   No
DUE FROM CT-ADVA   No
DUE FROM CT-NET    No
DUE FROM CT-GROS   No
DUE FROM CT-INVO   No
DUE FROM CT-ANTI   No
DUE FROM CT-DED.   No
DUE FROM CT-ANT    No
DUE FROM AUTOMOT   No
DUE FROM AUTOMOT   No
DUE FROM ASC-UNA   No
DUE FROM ASC-ADV   No
DUE FROM ASC-NET   No
DUE FROM ASC-GRO   No
DUE FROM ASC-INV   No
DUE FROM ASC-ANT   No
DUE FROM ASC-DED   No
DUE FROM ASC-ANT   No
DUE FROM HOLDING   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SIB-UNA   No
DUE FROM SIB-ADV   No
DUE FROM SIB-NET   No
DUE FROM SIB-GRO   No
DUE FROM SIB-INV   No
DUE FROM SIB-ANT   No
DUE FROM SIB-DED   No
DUE FROM SIB-ANT   No
DUE FROM ULTIMAT   No
DUE FROM SAPURA    No
DUE FROM SAPURA    No
DUE FROM SHSB-UN   No
DUE FROM SHSB-AD   No
DUE FROM SHSB-NE   No
DUE FROM SHSB-GR   No
DUE FROM SHSB-IN   No
DUE FROM SHSB-AN   No
DUE FROM SHSB-DE   No
DUE FROM SHSB-AN   No
LONG TERM LOAN     No
LONG T/LOAN - MI   No
LONG T/LOAN - B    No
LONG T/LOAN - RH   No
LONG T/LOAN - BO   No
LONG TERM LOAN -   No
LONG T/LOAN - MI   No
LONG T/LOAN - AF   No
LONG T/LOAN - BI   No
LONG T/LOAN - BA   No
LONG TERM LOAN     No
LONG TERM LOAN     No
LONG TERM LOAN     No
L.T.LOAN-UNALLOC   No
L.T.LOAN-ADVANCE   No
L.T.LOAN-NET ADV   No
L.T.LOAN-GROSS A   No
L.T.LOAN-INVOICE   No
L.T.LOAN-ANTICIP   No
L.T.LOAN-DED ANT   No
L.T.LOAN-ANT PAY   No
DEFERRED LIABILI   No
DEFERRED TAXATIO   No
MINORITY INTERES   No
MINORITY INTERES   No
TRADE CREDITORS    No
TRADE CREDITORS    No
TRADE CREDITORS    No
T.CR-LOCAL-UNALL   No
T.CR-LOCAL-ADVAN   No
T.CR-LOCAL-NET A   No
T.CR-LOCAL-GROSS   No
T.CR-LOCAL-INVOI   No
T.CR-LOCAL-ANTIC   No
T.CR-LOCAL-DED A   No
T.CR-LOCAL-ANT P   No
TRADE CREDITORS    No
TRADE CREDITORS    No
T.CR-FOREIGN-UNA   No
T.CR-FOREIGN-ADV   No
T.CR-FOREIGN-NET   No
T.CR-FOREIGN-GRO   No
T.CR-FOREIGN-INV   No
T.CR-FOREIGN-ANT   No
T.CR-FOREIGN-DED   No
T.CR-FOREIGN-ANT   No
TRADE CREDITOR-L   No
TRADE CREDITOR-L   No
T.CR-L.SUBCON-UN   No
T.CR-L.SUB-ADVAN   No
T.CR-L.SUB-NET A   No
T.CR-L.SUB-GROSS   No
T.CR-L.SUB-INVOI   No
T.CR-L.SUB-ANTIC   No
T.CR-L.SUB-DED A   No
T.CR-L.SUB-ANT P   No
TRADE CREDI-FORE   No
TRADE CREDI-FORE   No
BILLS PAYABLE      No
REVOLVING CREDIT   No
RC RECONCILIATIO   No
REVOLVING CREDIT   No
REV.CREDIT-UNALL   No
REV.CREDIT-ADVAN   No
REV.CREDIT-NET A   No
REV.CREDIT-GROSS   No
REV.CREDIT-INVOI   No
REV.CREDIT-ANTIC   No
REV.CREDIT-DED A   No
REV.CREDIT-ANT P   No
LESS : RC INTERE   No
LESS : RC INTERE   No
BANKERS ACCEPTAN   No
BANKERS ACCEPTAN   No
BANK ACCPT-UNALL   No
BANK ACCPT-ADVAN   No
BANK ACCPT-NET A   No
BANK ACCPT-GROSS   No
BANK ACCPT-INVOI   No
BANK ACCPT-ANTIC   No
BANK ACCPT-DED A   No
BANK ACCPT-ANT P   No
SHORT TERM LOAN    No
SHORT TERM LOAN    No
ST LOAN - MIDF J   No
ST LOAN-BANK IND   No
ST LOAN - RHB, J   No
ST LOAN-MALAYSIA   No
ST LOAN - AFFIN    No
ST LOAN - BPMB     No
ST LOAN - SME BA   No
SHORT TERM LOAN    No
SHORT TERM LOAN    No
S.T.LOAN-UNALLOC   No
S.T.LOAN-ADVANCE   No
S.T.LOAN-NET ADV   No
S.T.LOAN-GROSS A   No
S.T.LOAN-INVOICE   No
S.T.LOAN-ANTICIP   No
S.T.LOAN-DED ANT   No
S.T.LOAN-ANT PAY   No
RETIREMENT BENEF   No
RETIREMENT BENEF   No
PROVISION & ACCR   No
PROV . EPF ON BO   No
PROVISION FOR EX   No
PROVISION FOR RE   No
PROVISION FOR BO   No
PROVISION FOR MG   No
PROVISION FOR AU   No
PROV. FOR TAX CO   No
PROVISION FOR IN   No
PROVISION FOR DI   No
PROV. FOR ROYALT   No
PROV. FOR ROYALT   No
PROVISION FOR WA   No
PROVISION FOR AD   No
PROVISION FOR IN   No
PROVISION FOR IN   No
PROVISION FOR WA   No
PROVISION FOR EL   No
PROVISION FOR SO   No
PROV. FOR INCENT   No
PROVISION FOR EP   No
PROVISION FOR SE   No
PROVISION FOR SA   No
PROVISION FOR UT   No
PROVISION FOR LO   No
PROVISION FOR RC   No
PROVISION FOR TR   No
HP INTEREST ACCR   No
PROVISION FOR TE   No
PROV.FOR CORPORA   No
PROV. FOR CANTEE   No
PROV. FOR COOP A   No
PROVISION FOR FO   No
PROVISION FOR IN   No
PROVISION FOR CL   No
PURCHASE PROVISI   No
PROVISION STAFF    No
PROVISION FREIGH   No
PROVISION LEASED   No
PROVISION SECURI   No
PROVISION FOR M    No
PROVISION FOR NC   No
PROVISION FOR OV   No
PROVISION FOR IN   No
PROVISION FOR SH   No
PROVISION FOR CO   No
PROVISION FOR UN   No
PROV FOR FIXED D   No
PROV FOR UNUTILI   No
PROVISION FOR LO   No
PROVISION FOR NC   No
PROV. FOR SUB CO   No
PROV.-IND MAT PA   No
PROVISION FOR PR   No
PROVISION FOR SA   No
PROV. FOR INTERC   No
PROV.-INTERNAL S   No
PROV.-INTERNAL P   No
PROVISION FOR WI   No
PROVISION FOR IN   No
PROVISION FOR BA   No
PROVISION FOR DO   No
PROVISION FOR PR   No
UNREALISED CURR    No
UNREALISED CURR    No
PROVISION FOR IS   No
PROVISION FOR CO   No
INTRA SALES CLEA   No
DIVIDENS PAYABLE   No
DIVIDENDS PAYABL   No
OTHER CREDITORS    No
OTHER CREDITORS    No
OTHER CREDITORS    No
O.CRED-FOREIGN-U   No
O.CRED-FOREIGN-A   No
O.CRED-FOREIGN-N   No
O.CRED-FOREIGN-G   No
O.CRED-FOREIGN-I   No
O.CRED-FOREIGN-A   No
O.CRED-FOREIGN-D   No
O.CRED-FOREIGN-A   No
OTHER CREDITORS    No
OTHER CREDITORS    No
O.CRED-LOCAL-UNA   No
O.CRED-LOCAL-ADV   No
O.CRED-LOCAL-NET   No
O.CRED-LOCAL-GRO   No
O.CRED-LOCAL-INV   No
O.CRED-LOCAL-ANT   No
O.CRED-LOCAL-DED   No
O.CRED-LOCAL-ANT   No
OTHER CREDITORS    No
OCREDITOR-PERSON   No
O.CRED-PERSON-UN   No
O.CRED-PERSON-AD   No
O.CRED-PERSON-NE   No
O.CRED-PERSON-GR   No
O.CRED-PERSON-IN   No
O.CRED-PERSON-AN   No
O.CRED-PERSON-DE   No
O.CRED-PERSON-AN   No
OTHER CREDITORS    No
O.CREDITORS-STAF   No
OCRED-STAFFCLAIM   No
OCRED-STAFFCLAIM   No
OCRED-STAFFCLAIM   No
OCRED-STAFFCLAIM   No
OCRED-STAFFCLAIM   No
OCRED-STAFFCLAIM   No
OCRED-STAFFCLAIM   No
OCRED-STAFFCLAIM   No
OTHER CREDITORS-   No
OTHER CREDITORS-   No
OCRED-OTHER-UNAL   No
OCRED-OTHER-ADVA   No
OCRED-OTHER-NET    No
OCRED-OTHER-GROS   No
OCRED-OTHER-INVO   No
OCRED-OTHER-ANTI   No
OCRED-OTHER-DED    No
OCRED-OTHER-ANT    No
OTH.CRED-PR FOR    No
OTH.CRED-PR FOR    No
OCRED-RET.BT-UNA   No
OCRED-RET.BT-ADV   No
OCRED-RET.BT-NET   No
OCRED-RET.BT-GRO   No
OCRED-RET.BT-INV   No
OCRED-RET.BT-ANT   No
OCRED-RET.BT-DED   No
OCRED-RET.BT-ANT   No
OTH.CRED-PR FOR    No
OTH.CRED-PR FOR    No
OCRED-CROPGR-UNA   No
OCRED-CORPGR-ADV   No
OCRED-CROPGR-NET   No
OCRED-CROPGR-GRO   No
OCRED-CROPGR-INV   No
OCRED-CROPGR-ANT   No
OCRED-CROPGR-DED   No
OCRED-CROPGR-ANT   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
DUE TO DIRECTORS   No
OTHER CREDITORS    No
OTHER CREDITORS    No
UNCLAIMED MONIES   No
UNCLAIMED MONEY    No
UNCLAIMED MONEY    No
UNCLAIMED MONEY    No
UNCLAIMED MONEY    No
CREDITORS (UNCLA   No
UNCLAIMED MONEY    No
UNCLAIMED MONEY    No
UNCLAIMED MONEY    No
UNCLAIMED MONEY    No
OTHERS (UNCLAIME   No
PAYABLES           No
SALARIES PAYABLE   No
INCOME TAX DEDUC   No
EPF DEDUCTIONS P   No
SOCSO DEDUCTIONS   No
SPORTS CLUB DEDU   No
ZAKAT DEDUCTIONS   No
LIFE INSURANCE D   No
KOPERASI PEG.MEL   No
MARA / YAYASAN L   No
OTHER DEDUCTIONS   No
BANK RAKYAT DED    No
ASB DEDUCTIONS P   No
BANK ISLAM DEDUC   No
MAYBAN FINANCE     No
TABUNG HAJI DEDU   No
MOCCIS TRADING     No
UNION PAYABLE      No
ADVANCE FESTIVAL   No
JPA LOAN DEDUCTI   No
CAR LOAN DEDUCTI   No
MINISTRY EDUCATI   No
TAKAFUL DEDUCTIO   No
HOSTEL RENTAL DE   No
BONUS PAYABLE      No
BIMB PAYABLE       No
HRD FUND PAYABLE   No
PTPTN              No
KOPERASI SERBAGU   No
WITHOLDING TAX P   No
SALES TAX PAYABL   No
SERVICE TAX PAYA   No
LICENCE FEE PAYA   No
STAMP DUTY PAYAB   No
OTHER PAYABLES/    No
KORBAN/AQIQAH AD   No
CORPORATE TAX PA   No
PAYROLL CONTROL    No
CONTRA ACCOUNT A   No
ADVANCES & DEPOS   No
OFFICE RENTAL DE   No
EQUIP. RENTAL DE   No
OTHERS DEPOSIT R   No
OTHERS DEPOSIT R   No
DOWN PAYMENT (AR   No
DOWN PAYMENT (AR   No
HIRE PURCHASE/LE   No
HIRE PURCHASE/LE   No
HIRE PURCHASE CR   No
HIREPUR-UNALLOCA   No
HIREPUR-ADVANCE    No
HIREPUR-NET ADVA   No
HIREPUR-GROSS AD   No
HIREPUR-INVOICE    No
HIREPUR-ANTICIPA   No
HIREPUR-DED ANTI   No
HIREPUR-ANT PAYM   No
LEASE RENTAL CRE   No
HP/LEASE (ST)      No
HIRE PURCHASE CR   No
HP INTEREST SUSP   No
LEASE RENTAL INT   No
CORPORATE TAX P    No
CORPORATE TAX P    No
DUE TO HOLDING C   No
DUE TO SAPURA IN   No
DUE TO SAPURA IN   No
DUE TO SIB-UNALL   No
DUE TO SIB-ADVAN   No
DUE TO SIB-NET A   No
DUE TO SIB-GROSS   No
DUE TO SIB-INVOI   No
DUE TO SIB-ANTIC   No
DUE TO SIB-DED A   No
DUE TO SIB-ANT P   No
DUE TO RELATED     No
DUE TO SAPURA RE   No
DUE TO SAPURA RE   No
DUE TO SRB-UNALL   No
DUE TO SRB-ADVAN   No
DUE TO SRB-NET A   No
DUE TO SRB-GROSS   No
DUE TO SRB-INVOI   No
DUE TO SRB-ANTIC   No
DUE TO SRB-DED A   No
DUE TO SRB-ANT P   No
DUE TO SAI         No
DUE TO SAI         No
DUE TO SAI-UNALL   No
DUE TO SAI-ADVAN   No
DUE TO SAI-NET A   No
DUE TO SAI-GROSS   No
DUE TO SAI-INVOI   No
DUE TO SAI-ANTIC   No
DUE TO SAI-DED A   No
DUE TO SAI-ANT P   No
DUE TO MFSB        No
DUE TO MFSB        No
DUE TO MFSB-UNAL   No
DUE TO MFSB-ADVA   No
DUE TO MFSB-NET    No
DUE TO MFSB-GROS   No
DUE TO MFSB-INVO   No
DUE TO MFSB-ANTI   No
DUE TO MFSB-DED    No
DUE TO MFSB-ANT    No
DUE TO SMC         No
DUE TO SMC         No
DUE TO SMC-UNALL   No
DUE TO SMC-ADVAN   No
DUE TO SMC-NET A   No
DUE TO SMC-GROSS   No
DUE TO SMC-INVOI   No
DUE TO SMC-ANTIC   No
DUE TO SMC-DED A   No
DUE TO SMC-ANT P   No
DUE TO AXIS COMP   No
DUE TO AXIS COMP   No
DUE TO AXIS-UNAL   No
DUE TO AXIS-ADVA   No
DUE TO AXIS-NET    No
DUE TO AXIS-GROS   No
DUE TO AXIS-INVO   No
DUE TO AXIS-ANTI   No
DUE TO AXIS-DED    No
DUE TO AXIS-ANT    No
DUE TO SAPURA SY   No
DUE TO SAPURA SY   No
DUE TO SSM-UNALL   No
DUE TO SSM-ADVAN   No
DUE TO SSM-NET A   No
DUE TO SSM-GROSS   No
DUE TO SSM-INVOI   No
DUE TO SSM-ANTIC   No
DUE TO SSM-DED A   No
DUE TO SSM-ANT P   No
DUE TO SAPURA RE   No
DUE TO SAPURA RE   No
DUE TO SRS-UNALL   No
DUE TO SRS-ADVAN   No
DUE TO SRS-NET A   No
DUE TO SRS-GROSS   No
DUE TO SRS-INVOI   No
DUE TO SRS-ANTIC   No
DUE TO SRS-DED A   No
DUE TO SRS-ANT P   No
DUE TO SF TECHNO   No
DUE TO SF TECHNO   No
DUE TO SFTS-UNAL   No
DUE TO SFTS-ADVA   No
DUE TO SFTS-NET    No
DUE TO SFTS-GROS   No
DUE TO SFTS-INVO   No
DUE TO SFTS-ANTI   No
DUE TO SFTS-DED    No
DUE TO SFTS-ANT    No
DUE TO SAPURA BU   No
DUE TO SAPURA BU   No
DUE TO SBS-UNALL   No
DUE TO SBS-ADVAN   No
DUE TO SBS-NET A   No
DUE TO SBS-GROSS   No
DUE TO SBS-INVOI   No
DUE TO SBS-ANTIC   No
DUE TO SBS-DED A   No
DUE TO SBS-ANT P   No
DUE TO AASSB       No
DUE TO AASSB       No
DUE TO AASSB-UNA   No
DUE TO AASSB-ADV   No
DUE TO AASSB-NET   No
DUE TO AASSB-GRO   No
DUE TO AASSB-INV   No
DUE TO AASSB-ANT   No
DUE TO AASSB-DED   No
DUE TO AASSB-ANT   No
DUE TO STC         No
DUE TO STC         No
DUE TO STC-UNALL   No
DUE TO STC-ADVAN   No
DUE TO STC-NET A   No
DUE TO STC-GROSS   No
DUE TO STC-INVOI   No
DUE TO STC-ANTIC   No
DUE TO STC-DED A   No
DUE TO STC-ANT P   No
DUE TO SAPURA ME   No
DUE TO SAPURA ME   No
DUE TO SMF-UNALL   No
DUE TO SMF-ADVAN   No
DUE TO SMF-NET A   No
DUE TO SMF-GROSS   No
DUE TO SMF-INVOI   No
DUE TO SMF-ANTIC   No
DUE TO SMF-DED A   No
DUE TO SMF-ANT P   No
DUE TO RANCAK KA   No
DUE TO RANCAK KA   No
DUE TO RK-UNALLO   No
DUE TO RK-ADVANC   No
DUE TO RK-NET AD   No
DUE TO RK-GROSS    No
DUE TO RK-INVOIC   No
DUE TO RK-ANTICI   No
DUE TO RK-DED AN   No
DUE TO RK-ANT PA   No
DUE TO SAPURA TE   No
DUE TO SAPURA TE   No
DUE TO STB-UNALL   No
DUE TO STB-ADVAN   No
DUE TO STB-NET A   No
DUE TO STB-GROSS   No
DUE TO STB-INVOI   No
DUE TO STB-ANTIC   No
DUE TO STB-DED A   No
DUE TO STB-ANT P   No
DUE TO SUBANG PR   No
DUE TO SUBANG PR   No
DUE TO SUB P-UNA   No
DUE TO SUB P-ADV   No
DUE TO SUB P-NET   No
DUE TO SUB P-GRO   No
DUE TO SUB P-INV   No
DUE TO SUB P-ANT   No
DUE TO SUB P-DED   No
DUE TO SUB P-ANT   No
DUE TO SAPURA EN   No
DUE TO SAPURA EN   No
DUE TO SES-UNALL   No
DUE TO SES-ADVAN   No
DUE TO SES-NET A   No
DUE TO SES-GROSS   No
DUE TO SES-INVOI   No
DUE TO SES-ANTIC   No
DUE TO SES-DED A   No
DUE TO SES-ANT P   No
DUE TO PT SAPURA   No
DUE TO PT SAPURA   No
DUE TO PTSMV-UNA   No
DUE TO PTSMV-ADV   No
DUE TO PTSMV-NET   No
DUE TO PTSMV-GRO   No
DUE TO PTSMV-INV   No
DUE TO PTSMV-ANT   No
DUE TO PTSMV-DED   No
DUE TO PTSMV-ANT   No
DUE TO DATAONE A   No
DUE TO DATAONE A   No
DUE TO DA-UNALLO   No
DUE TO DA-ADVANC   No
DUE TO DA-NET AD   No
DUE TO DA-GROSS    No
DUE TO DA-INVOIC   No
DUE TO DA-ANTICI   No
DUE TO DA-DED AN   No
DUE TO DA-ANT PA   No
DUE TO SAPURA MO   No
DUE TO SAPURA MO   No
DUE TO SMOS-UNAL   No
DUE TO SMOS-ADVA   No
DUE TO SMOS-NET    No
DUE TO SMOS-GROS   No
DUE TO SMOS-INVO   No
DUE TO SMOS-ANTI   No
DUE TO SMOS-DED    No
DUE TO SMOS-ANT    No
DUE TO AWALTECK    No
DUE TO AWALTECK    No
DUE TO AT-UNALLO   No
DUE TO AT-ADVANC   No
DUE TO AT-NET AD   No
DUE TO AT-GROSS    No
DUE TO AT-INVOIC   No
DUE TO AT-ANTICI   No
DUE TO AT-DED AN   No
DUE TO AT-ANT PA   No
DUE TO CREST PET   No
DUE TO CREST PET   No
DUE TO CP-UNALLO   No
DUE TO CP-ADVANC   No
DUE TO CP-NET AD   No
DUE TO CP-GROSS    No
DUE TO CP-INVOIC   No
DUE TO CP-ANTICI   No
DUE TO CP-DED AN   No
DUE TO CP-ANT PA   No
DUE TO SBT         No
DUE TO SBT         No
DUE TO SBT-UNALL   No
DUE TO SBT-ADVAN   No
DUE TO SBT-NET A   No
DUE TO SBT-GROSS   No
DUE TO SBT-INVOI   No
DUE TO SBT-ANTIC   No
DUE TO SBT-DED A   No
DUE TO SBT-ANT P   No
DUE TO SAPURA SC   No
DUE TO SAPURA SH   No
DUE TO SSHSB-UNA   No
DUE TO SSHSB-ADV   No
DUE TO SSHSB-NET   No
DUE TO SSHSB-GRO   No
DUE TO SSHSB-INV   No
DUE TO SSHSB-ANT   No
DUE TO SSHSB-DED   No
DUE TO SSHSB-ANT   No
DUE TO ISENCORP    No
DUE TO ISENCORP    No
DUE TO ISC-UNALL   No
DUE TO ISC-ADVAN   No
DUE TO ISC-NET A   No
DUE TO ISC-GROSS   No
DUE TO ISC-INVOI   No
DUE TO ISC-ANTIC   No
DUE TO ISC-DED A   No
DUE TO ISC-ANT P   No
DUE TO SAPURA AU   No
DUE TO SAPURA AU   No
DUE TO S.AUTO-UN   No
DUE TO S.AUTO-AD   No
DUE TO S.AUTO-NE   No
DUE TO S.AUTO-GR   No
DUE TO S.AUTO-IN   No
DUE TO S.AUTO-AN   No
DUE TO S.AUTO-DE   No
DUE TO S.AUTO-AN   No
DUE TO KOMTEL      No
DUE TO KOMTEL      No
DUE TO KOMTEL-UN   No
DUE TO KOMTEL-AD   No
DUE TO KOMTEL-NE   No
DUE TO KOMTEL-GR   No
DUE TO KOMTEL-IN   No
DUE TO KOMTEL-AN   No
DUE TO KOMTEL-DE   No
DUE TO KOMTEL-AN   No
DUE TO CIRI TEGA   No
DUE TO CIRI TEGA   No
DUE TO CT-UNALLO   No
DUE TO CT-ADVANC   No
DUE TO CT-NET AD   No
DUE TO CT-GROSS    No
DUE TO CT-INVOIC   No
DUE TO CT-ANTICI   No
DUE TO CT-DED AN   No
DUE TO CT-ANT PA   No
DUE TO AUTOMOTIV   No
DUE TO AUTOMOTIV   No
DUE TO ASC-UNALL   No
DUE TO ASC-ADVAN   No
DUE TO ASC-NET A   No
DUE TO ASC-GROSS   No
DUE TO ASC-INVOI   No
DUE TO ASC-ANTIC   No
DUE TO ASC-DED A   No
DUE TO ASC-ANT P   No
DUE TO SAPURA NE   No
DUE TO SAPURA NE   No
DUE TO SNI-UNALL   No
DUE TO SNI-ADVAN   No
DUE TO SNI-NET A   No
DUE TO SNI-GROSS   No
DUE TO SNI-INVOI   No
DUE TO SNI-ANTIC   No
DUE TO SNI-DED A   No
DUE TO SNI-ANT P   No
DUE TO ULTIMATE    No
DUE TO SAPURA HO   No
DUE TO SAPURA HO   No
DUE TO SHSB-UNAL   No
DUE TO SHSB-ADVA   No
DUE TO SHSB-NET    No
DUE TO SHSB-GROS   No
DUE TO SHSB-INVO   No
DUE TO SHSB-ANTI   No
DUE TO SHSB-DED    No
DUE TO SHSB-ANT    No
DIRECT MATERIAL    No
RAW MATERIAL ISS   No
OPENING RAW MATE   No
OPENING RAW MATE   No
OPENING R/MAT-UN   No
PURCHASES RAW MA   No
PURCHASES RAW MA   No
PURCHASES RAW MA   No
PURCHASES R/MAT    No
PURCHASES R/MAT    No
CLOSING RAW MATE   No
CLOSING RAW MATE   No
***                No
PRODUCT CONSUMAB   No
OPENING PRODUCT    No
OPENING PRODUCT    No
PURCHASES PRODUC   No
PURCHASES PRODUC   No
CLOSING PRODUCT    No
CLOSING PRODUCT    No
CHILD PART ISSUE   No
OPENING CHILD PA   No
OPENING CHILD PA   No
PURCHASES CHILD    No
PURCHASES CHILD    No
PURCHASES CHILD    No
CLOSING CHILD PA   No
CLOSING CHILD PA   No
WIP-P/L            No
OPENING WIP- P/L   No
OPENING WIP-P/L    No
CLOSING WIP-P/L    No
CLOSING WIP-P/L    No
FINISHED GOODS-P   No
OPENING FINISHED   No
OPENING FINISHED   No
CLOSING FINISHED   No
CLOSING FINISHED   No
DIRECT PERSONNEL   No
DIR:SALARY         No
DIR:BASIC SALARY   No
DIR:EPF            No
DIR:SOCSO          No
DIR:BONUS          No
DIR:OVERTIME       No
DIR:TRANSPORT AL   No
DIR:OVERSEAS ALL   No
DIR:SPECIAL RELI   No
DIR:ACTING ALLOW   No
DIR:PROJECT ALLO   No
DIR:MEAL ALLOWAN   No
DIR:SHIFT ALLOWA   No
DIR:ATTENDANCE A   No
DIR:SUPERVISOR A   No
DIR:OTHER ALLOWA   No
DIR:COMPENSATION   No
DIR:COMMISSION     No
DIR:INCENTIVES     No
DIR:SKILL ALLOWA   No
DIR:ARREARS        No
DIR:BENEFITS       No
DIR:MEDICAL FEES   No
DIR:UNIFORM        No
DIR:RETRENCHMENT   No
DIR:PROFESSIONAL   No
DIR:CLUB MEMBERS   No
DIR:EDUCATION RE   No
DIR:FAMILY DAY     No
DIR:SPORT CLUB     No
DIR:STAFF WELFAR   No
DIR:CANTEEN SUBS   No
DIR:APPAREL (SAF   No
DIR:HRDF           No
DIRECT LABOUR VA   No
DIRECT LABOUR VA   No
INDIRECT PERSONN   No
IND:SALARY         No
IND:BASIC SALARY   No
IND:EPF            No
IND:SOCSO          No
IND:BONUS          No
IND:EX-GRATIA      No
IND:OVERTIME       No
IND:ACTING ALLOW   No
IND:MEAL ALLOWAN   No
IND:SHIFT ALLOWA   No
IND:ATTENDANCE A   No
IND:SUPERVISOR A   No
IND:OTHER ALLOWA   No
IND:COMMISSION     No
IND:INCENTIVES     No
IND:SKILL ALLOWA   No
IND:ARREARS        No
IND:BENEFITS       No
IND:MEDICAL FEES   No
IND:UNIFORM        No
IND:RETRENCHMENT   No
IND:PROFESSIONAL   No
IND:CLUB MEMBERS   No
IND:CREDIT CARDS   No
IND:EDUCATION RE   No
IND:FAMILY DAY     No
IND:SPORT CLUB     No
IND:STAFF WELFAR   No
IND:CANTEEN SUBS   No
IND:HRDF           No
IND:APPAREL (SAF   No
OVERHEAD VARIANC   No
OVERHEAD VARIANC   No
INDIRECT OFFICE    No
IND:INSURANCE      No
IND:PLANT & EQUI   No
IND:OFFICE EQUIP   No
IND:INCIDEN.EQ.&   No
IND:FURNITURE &    No
IND:STORAGE INSU   No
IND:FIRE & PERIL   No
IND:COMPUTER INS   No
IND:REPAIR & MAI   No
IND:MAINT. OF BU   No
IND:MAINT OF PLA   No
IND:MAINT. OF TO   No
IND:MAINT OF ENG   No
IND:MAINT. OF IM   No
IND:KAIZEN IMPRO   No
IND:MAINT. OF FA   No
IND:OTHER MAINTE   No
IND:MAINTENANCE    No
IND:NON-COM M/VE   No
IND:INVENTORY RE   No
IND:STOCK ADJUST   No
IND:OBSOLETE STO   No
IND:REJECTION      No
IND:UTILITIES/OC   No
IND:ELECTRICITY    No
IND:WATER          No
IND:PROFESSIONAL   No
IND:TESTING & IN   No
IND:AUTHORITY IN   No
IND:SUB CONTRACT   No
IND:QC EXPENSES    No
IND:RENTAL         No
IND:EQUIPMENT RE   No
IND:VEHICLE RENT   No
IND:STORE RENTAL   No
IND:FACTORY RENT   No
IND:OTHER RENTAL   No
IND:STORAGE CHAR   No
INDIRECT MATERIA   No
IND:CONSUMABLE &   No
IND:PRODUCTION C   No
IND:PROJECT CONS   No
IND:DEVELOPMENT    No
IND:CLEANING MAT   No
IND:INCOMING SAM   No
IND:OTHER CONSUM   No
IND:PACKING        No
IND:RACKING        No
INDIRECT MATERIA   No
IND:PAINTING       No
IND:OILS/LUBRICA   No
IND:WELDING        No
IND:TOOLS/DIE CO   No
IND: MAT SUB CON   No
IND:PAINTING-TRA   No
IND:MAT SUBCON T   No
IND:APPLICATION&   No
IND:SAMPLE         No
IND:LPG GAS        No
IND:INWARD         No
IND:INWARD FREIG   No
IND:INWARD TRANS   No
IND:INWARD DUTIE   No
IND:INWARD INSUR   No
IND: OUTWARD TRA   No
IND:AMORTISATION   No
IND:DEVELOPMENT    No
IND:AMORTISATION   No
IND:DEPRECIATION   No
IND:DEP.FREEHOLD   No
IND:DEP.LEASEHOL   No
IND:DEP.LEASEHOL   No
IND:DEP.RENOVATI   No
IND:DEP.PLANT, M   No
IND:DEP. APPLICA   No
IND:DEP.FURNITUR   No
IND:DEP.OFFICE E   No
IND:DEP.FACTORY    No
IND:DEP.INCIDEN.   No
IND:DEP. MOTOR V   No
IND:DEP.COMPUTER   No
IND:SUB CONTRACT   No
IND:SUB CON COST   No
IND:SUB CON TRAN   No
TURNOVER/REVENUE   No
THIRD PARTY SALE   No
SALES OF EQUIPME   No
SALES-MISC. HAND   No
SALES CONTRA A/C   No
SALES OF EQUIP./   No
SALES OF PROJECT   No
SALES RETURNED     No
INTERCO SALES      No
INTERCO SALES-SA   No
INTERCO SALES OF   No
INTERCO SALE SVC   No
INTRA SALES        No
INTRA SALES        No
DISCOUNT ALLOWED   No
DISC. ALLOWED -    No
REBATES ALLOWED    No
BILLING ERROR      No
SALES REBATE       No
OTHER INCOME       No
FIXED DEPOSIT IN   No
REPO INTEREST IN   No
INTERCOMPANY INT   No
INTEREST INCOME    No
LEASE INTEREST I   No
OTHER INTEREST I   No
DIVIDEND INCOME    No
PROCESSING FEES    No
OFFICE RENTAL IN   No
EQUIPMENT RENTAL   No
FOREIGN EQUIP. R   No
INTERCO EQUIP. R   No
FOREIGN INTERCO    No
OTHER RENTAL INC   No
BAD DEBT RECOVER   No
TRADE DEBTORS AD   No
DISCOUNT RECEIVE   No
COMMISSION RECEI   No
TRADE INCENTIVES   No
GAIN ON FIXED AS   No
GAIN/LOSS ON STO   No
GAIN/LOSS ON STO   No
GAIN/LOSS ON INV   No
GAIN/LOSS ON FOR   No
GAIN/LOSS FOREX    No
UNREALISED GAIN/   No
GAIN/LOSS ON FOR   No
MISCELLANEOUS IN   No
SCRAP SALES        No
WARRANTY REIMBUR   No
MATERIAL SALES I   No
SECONDMENT FEES    No
MAINTENANCE INCO   No
GAIN/LOSS ON GL    No
GAIN/LOSS ON INT   No
GAIN ON AP CURR    No
DISC.ALLOWED - S   No
DISC. ALLOWED -    No
DISC.ALLOWED - T   No
DISC.ALLOWED - R   No
MANAGEMENT FEE I   No
SAISB (MANAGEMEN   No
MFSB (MANAGEMENT   No
SMC (MANAGEMENT    No
SIB (MANAGEMENT    No
AASSB ( MANAGEME   No
STC (MANAGEMENT    No
MANAGEMENT FEE I   No
SAPURA-SCHULZ (M   No
ISENCORP (MGT FE   No
ASC (MANAGEMENT    No
COST OF SALES      No
COS OF EQUIPMENT   No
COS LOCAL SUPPLY   No
GAIN/LOSS ON STO   No
GAIN/LOSS ON PHY   No
GAIN/LOSS ON SUP   No
GAIN/LOSS ON STO   No
CONTRACT EXPENSE   No
MAINTENACE CONTR   No
DIRECT COST CONT   No
MATERIAL - CONSU   No
CONSUMABLE TOOLS   No
SUBCON COSTS       No
PUBLIC DAMAGES     No
PENALTY-CONTRACT   No
MANUFACTURING VA   No
MATERIAL PRICE V   No
MATERIAL USAGE V   No
DIRECT LABOUR RA   No
DIR LABOUR EFFIC   No
DIRECT OVERHEADS   No
MANAGEMENT FEES    No
MANAGEMENT FEES    No
PROJECT MANAGEME   No
ACCTG/ADMISTRATI   No
LOCAL TRAVEL & E   No
LOCAL TRAVEL & E   No
LOCAL AIRFARE/AI   No
LOCAL MILEAGE/ F   No
LOCAL HOTEL & LO   No
LOCAL MEALS & SU   No
LOCAL TRAVELLING   No
LOCAL ENTERTAINM   No
LOCAL ENTERTAINM   No
FOREIGN TRAVEL &   No
OVERSEA AIRFARE/   No
OVERSEA BAGGAGE    No
OVERSEA MILEAGE/   No
OVERSEA HOTEL &    No
OVERSEA MEALS &    No
OVERSEA OUTFIT A   No
OVERSEA OVERNIGH   No
OVERSEA TRAVELLI   No
OVERSEA ENTERTAI   No
OVERSEA ENTERTAI   No
PERSONNEL RELATE   No
SALARY             No
BASIC SALARY       No
ARREARS            No
SALARY CONVERSIO   No
FOREIGN EXPATRIA   No
EPF                No
SOCSO              No
BONUS              No
EX GRATIA          No
OVERTIME           No
TRANSPORT ALLOW    No
GROUP DRIVING LI   No
OVERSEAS ALLOWA    No
SPECIAL RELIEF     No
SPECIAL ALLOWANC   No
FORKLIFT ALLOWA    No
ACTING ALLOWANC    No
MEAL ALLOWANCE     No
PROJECT ALLOWAN    No
HARDSHIP ALLOWA    No
HOUSING ALLOWANC   No
SHIFT ALLOWANCE    No
ATTENDANCE ALLOW   No
CASUAL LABOUR      No
TEMPORARY EMPLOY   No
SUPERVISOR ALLOW   No
OTHER ALLOWANCE    No
COMPENSATION FOR   No
UNUTILISED LEAVE   No
COMMISSION         No
INCENTIVES         No
EMPLOYEES PROFIT   No
RELOCATION ALLO    No
STANDBY ALLOWAN    No
PRACTICAL STUDEN   No
SKILL ALLOWANCE    No
BENEFITS           No
MEDICAL FEES       No
HOSPITALIZATION    No
UNIFORMS           No
RETRENCHMENT/RET   No
NOTICE IN LIEU -   No
EXPATRIATE EXPEN   No
WORK PERMIT & LE   No
PROFESSIONAL MEM   No
CLUB MEMBERSHIP    No
CREDIT CARD FEES   No
EDUCATION REFUND   No
FAMILY DAY         No
SPORT CLUB         No
STAFF WELFARE &    No
MATERNITY BENEFI   No
CANTEEN SUBSIDY    No
STAFF SUBSIDY      No
WARTA SAPURA EXP   No
MAJALLAH KITA EX   No
HRDF EXPENSES      No
GRATUITY           No
HOSTEL RENTAL      No
MISCELLANEOUS EX   No
PROV FOR RETIREM   No
UMRAH              No
OTHER BENEFIT      No
TRAINING & AWARD   No
TRAINING (IN HOU   No
TRAINING (LOCAL)   No
TRAINING (OVERSE   No
SEMINAR (LOCAL)    No
SEMINAR (OVERSEA   No
PRIZE AWARD        No
SCHOLARSHIP AWAR   No
STAFF LEVY         No
EMPLOYER HRDF      No
SURAU EXPENSES     No
ICC EXPENSE        No
PERIODICALS        No
PERIODICALS        No
LIBRARY BOOKS PU   No
NEWSPAPER & PERI   No
MAGAZINES          No
RECRUITMENT EXPE   No
RECRUITMENT EXPE   No
DIRECTORS' EMOLU   No
DIRECTORS' FEES    No
DIRECTORS REMUNE   No
OTHERS             No
OFFICE RELATED     No
OFFICE EXPENSES    No
PRINTING & STATI   No
PLAN PRINTING CH   No
REGISTRATION FEE   No
FILING FEES        No
STAMPING FEES      No
TENDER & DOCUMEN   No
TENDER EXPENSES    No
LICENCE FEE        No
TELECOMMUNICATIO   No
PHOTOGRAPHY        No
PHOTOCOPY          No
ASSOCIATION FEE    No
DIARIES/CALENDAR   No
OTHER EXPENSES     No
ADMINISTRATION F   No
ANNUAL GENERAL M   No
MAJAICO EXPENSES   No
INSURANCE          No
PROPERTY INSURAN   No
BURGLARY INSURAN   No
PLANT & EQUIPMEN   No
OFFICE EQUIPMENT   No
ELECTRONIC EQUIP   No
IMPLEMENTATION E   No
APPLICATION TOOL   No
FURNITURE & FITT   No
STORAGE INSURANC   No
COMPUTER INSURAN   No
CASH LIABILITY I   No
INSURANCE AT SIT   No
EMPLOYEES INSURA   No
PUBLIC LIABILITY   No
NON COM. M/VEHIC   No
COMMERCIAL MOTOR   No
PRODUCT LIABILIT   No
MARINE HULL INSU   No
SPECIAL ALL RISK   No
FIRE CON LOSS      No
FIRE & PERILS      No
COMMUNICATIONS     No
CABLE, TELEX & F   No
TELEPHONES         No
HANDPHONES         No
POSTAGES           No
LEASED LINES/DAT   No
COURIER SERVICES   No
REPAIR & MAINTEN   No
MAINT. OF LAND/Y   No
MAINT. OF BUILDI   No
MAINT. OF BUILDI   No
MAINT. OF STORE    No
MAINT. OF OFFICE   No
MAINT. OF HANDPH   No
MAINT. OF FURNIT   No
MAINT. OF PLANT,   No
MAINT. OF MOTOR    No
MAINT. OF TOOLIN   No
OTHER MAINTENANC   No
ASSET WRITE OFF    No
ASSETS WRITE OFF   No
ASSETS WRITE OFF   No
ASSETS WRITE OFF   No
ASSETS WRITE OFF   No
ASSETS WRITE OFF   No
ASSETS WRITE OFF   No
ASSETS WRITE OFF   No
ASSETS WRITE OFF   No
FIXED ASSET WRIT   No
LOSS ON FIXED AS   No
OCCUPATION         No
ELECTRICITY        No
ELECTRICAL SERVI   No
LANDSCAPE          No
SIGNAGES           No
PAINTING           No
WATER              No
UTILITIES          No
QUIT RENT          No
FLOOR MATS & SAN   No
CARPARK MAINTENA   No
ASSESSMENT & RAT   No
OFFICE RENTAL      No
PHOTOCOPY RENTAL   No
STORE RENTAL       No
HOUSE RENTAL       No
SHOWROOM RENTAL    No
LAND/YARD RENTAL   No
FACTORY RENTAL     No
WAREHOUSING FEE    No
WORKSHOP RENTAL    No
PARKING RENTAL     No
OTHER RENTAL       No
CLEANING EXPENSE   No
PEST CONTROL       No
WASTE DISPOSAL     No
SECURITY EXPENSE   No
SECURITY-CASH IN   No
SECURITY-STATIC    No
SECURITY-ACCESS    No
FIRE PROTECTION    No
FIRE EXTINGUISHE   No
CCTV SYSTEMS       No
STORAGE CHARGES    No
MISCELLANEOUS BU   No
COMPUTER EXPENSE   No
MAINTENANCE OF S   No
MAINTENANCE OF H   No
MAINTENANCE OF S   No
COMPUTER SUPPLIE   No
SOFTWARE RENTAL    No
ERP EXPENSES       No
EMAIL/WEBSITE      No
COMPUTER NETWORK   No
PROFESSIONAL/OTH   No
AUDIT FEES         No
TAX CONSULTANCY    No
LEGAL FEES         No
SECRETARIAL FEES   No
MARKET SURVEY FE   No
ACCOUNTANCY FEES   No
TESTING & INSPEC   No
OTHER ADVISORY F   No
LISTING FEE        No
DEBT COLLECTING    No
LEVY FEE           No
VALUATION FEE      No
TAX FEES           No
SERVICE TAX        No
SALES TAX          No
ADVISOR/ CONSULT   No
AUTHORITY INSPEC   No
SUB-CONTRACT FEE   No
PROFESSIONAL FEE   No
SAFETY & HEALTH    No
NON-COMMERCIAL M   No
NON-COMMERCIAL F   No
NON-COMMERCIAL M   No
NON-COMM:ROAD TA   No
COMMERCIAL MOTOR   No
COMMERCIAL FUEL    No
COMMERCIAL MAINT   No
COMMERCIAL ROAD    No
RENTAL             No
EQUIPMENT RENTAL   No
LEASE EQUIPMENT    No
VEHICLE RENTAL     No
AMORTISATION       No
DEVELOPMENT COST   No
GOODWILL AMORTIZ   No
LICENCES AMORTIZ   No
TECHNICAL TRANSF   No
AMMORTIZE PREPAI   No
OTHER WRITE OFF    No
STOCK ADJUSTMENT   No
UNRECONCILED AMO   No
SUSPENSE ACCOUNT   No
PREPAYMENT WRITT   No
OBSOLETE STOCK P   No
FRAUD CASES        No
CASH WRITTEN OFF   No
CONTINGENCY LIAB   No
BAD DEBT WRITTEN   No
BAD/DOUBTFUL DEB   No
DIMUNITION IN VA   No
CONSUMABLES & PA   No
PRODUCTION CONSU   No
PROJECT CONSUMAB   No
PACKING            No
CLEANING MATERIA   No
INCOMING SAMPLIN   No
OTHER CONSUMABLE   No
OUTWARD FREIGHT    No
OUTWARD FREIGHT    No
OUTWARD TRANSPOR   No
OUTWARD DUTY & T   No
OUTWARD INSURANC   No
WARRANTY           No
PRODUCT WARRANTY   No
DONATION           No
DONATIONS (TAX-E   No
DONATIONS (NON T   No
ROYALTY            No
FOREIGN ROYALTY    No
LOCAL ROYALTY      No
FOREIGN COMMISIO   No
LOCAL COMMISION    No
OTHER COMMISSION   No
ASSIGNMENT FEE     No
ROYALTY & TECHNI   No
TECHNICAL ASSIST   No
TECHNICAL FEES     No
ADVERTISING CHAR   No
CORPORATE BROCHU   No
GIFTS & SOUVENEI   No
TV/RADIO ADVERTI   No
NEWSPAPER & MAGA   No
NEWSPAPER & MAGA   No
RECRUITMENT ADVE   No
ARTWORK EXPENSES   No
EXHIBITION/PROMO   No
EXHIBITION/PROMO   No
SPONSORSHIP        No
PRODUCT LAUNCH     No
OTHER ADVERTISIN   No
SHOWROOM/DISPLAY   No
FINANCIAL CHARGE   No
FINANCIAL CHARGE   No
OVERDRAFT INTERE   No
INTERCOMPANY INT   No
HIRE PURCHASE IN   No
LEASING INTEREST   No
TRUST RECEIPT IN   No
USANCE LC INTERE   No
OVERDUE ACCOUNT    No
LETTER OF CREDIT   No
LETTER OF GUARAN   No
BANK CHARGES       No
SHORTAGE OF COLL   No
LODGEMENT FEES     No
BANKERS ACCEPTAN   No
CREDIT CARD COMM   No
COMMITMENT FEE O   No
PENALTY CHARGES    No
OTHER PENALTIES    No
BAD DEBT WRITTEN   No
BAD/DOUBTFUL DEB   No
DIMUNITION IN VA   No
REVOLVING CREDIT   No
INTEREST REVOLV.   No
COMMITMENT FEES    No
LOSS ON FOREIGN    No
LOSS ON AP CURR    No
IMP. OF PROPTY.    No
PROV FOR CORP GU   No
OTHER CHARGES      No
PAYMENT DIFFEREN   No
AP PAYMENT DIFFE   No
LATE PAYMENT SUR   No
DISCOUNT PAYABLE   No
PRICE VARIANCE-(   No
LOAN INTEREST      No
LOAN INTEREST-1    No
LOAN INTEREST-2    No
LOAN INTEREST-3    No
LOAN INTEREST-4    No
LOAN INTEREST-5    No
LOAN INTEREST-6    No
LOAN INTEREST-7    No
LOAN INTEREST-8    No
LOAN INTEREST-9    No
LOAN INTEREST-10   No
DEPRECIATION CHA   No
DEPRECIATION FRE   No
DEPRECIATION LEA   No
DEPRECIATION LEA   No
DEPRECIATION REN   No
DEP. PLANT, MACH   No
DEPRECIATION APP   No
DEPRECIATION MOT   No
DEPRECIATION FUR   No
DEPRECIATION OFF   No
DEPRECIATION COM   No
DEPRECIATION COM   No
DEP.DEMO/RENTAL    No
DEP. ASSET UNDER   No
DEP.FACTORY/INCI   No
DEPRECIATION FRE   No
DEP. EXPENSES (N   No
DEP. IMPAIRMENT    No
EXCEPTIONAL ITEM   No
EXCEPTIONAL ITE    No
IMPAIRMENT LOSS    No
TAXATION           No
ZAKAT              No
CORPORATE TAX      No
MINORITY INTERES   No
PROPOSED DIVIDEN   No
EXTRAORDINARY IT   No
SHAREHOLDERS FUN   No
ISSUED & PAID U    No
SHARE PREMIUM      No
SHARE PREMIUM      No
CAPITAL RESERVES   No
ASSETS REVALUATI   No
GENERAL RESERVES   No
RETAINED EARNING   No
RETAINED EARNING   No
INTERIM A/C FOR    No
INTERIM-CURRENCY   No
PURCHASE TAX       No
SALES TAX          No
GL INITIAL         No
AR INITIAL         No
AP INITIAL         No
18087556

				
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