Financial Position Statement
SITI NURHALIZA PRODUCTIONS (M) SDN BHD (456609-A)
GST Registration No : 000043540480
NO 35-1
JALAN MENARA GADING 1, TAMAN CONNAUGHT
56000 CHERAS
KUALA LUMPUR MALAYSIA
Phone : +603- 9101 9555 Fax : +603- 9101 9333
As At : 31-12-2015
Description
Fixed Assets
2000-100-10 [ Air Conditioners at Cost ]	Date	Amount	Month	year	%	Total
20	OP					2,534.00
	16/7/2015	6,860.00	5.00	12.00	20.00	571.67
						3,105.67
2000-200-10 [ Computer & Software at Cost ]	Date	Amount	Month	year	%	Total
40	OP					1,040.00
	31/3/2015	3,987.00	9.00	12.00	40.00	1,196.10
	17/4/2015	2,880.00	8.00	12.00	40.00	768.00
	5/5/2015	3,162.00	8.00	12.00	40.00	843.20
	1/7/2015	372.64	6.00	12.00	40.00	74.53
						3,921.83
2000-300-10 [ Furn & Fixtures at Cost ]	Date	Amount	Month	year	%	Total
20	OP				20.00	1,933.00
2000-400-10 [ Office Equipment at Cost ]	Date	Amount	Month	year	%	Total
10	OP					5,517.00
	14/8/2015	2438.68	5	12	10	101.61
						5,618.61
2000-500-10 [ Motor Vehicles at Cost ]	Date	Amount	Month	year	%	Total
20	OP	933,920.00	12.00	12.00	20.00	186,784.00
	30/10/2014	76316	12	12	20	15,263.20
	23/11/2015	114244.77	1	12	20	1,904.08
						203,951.28
2000-600-10 [ Land & Building at Cost ]	Date	Amount	Month	year	%	Total
2	OP	1,350,000.00	12.00	12.00	2.00	27,000.00
2000-700-10 [ Mobile Phone at Cost ]	Date	Amount	Month	year	%	Total
50	OP	2,398.00	12.00	12.00	50.00	1,199.00
2000-800-10 [ Musical Equipment at Cost ]	Date	Amount	Month	year	%	Total
10	OP	29,534.00	12.00	12.00	10.00	2,953.40
	18/6/2015	1000	6	12	10.00	50.00
	6/8/2015	430	5	12	10.00	17.92
	16/9/2015	421	3	12	10.00	10.53
	27/10/2015	8300	2	12	10.00	138.33
						3,170.18
2000-801-10 [ Signboard at Cost ]	Date	Amount	Month	year	%	Total
10	OP	790.00	12.00	12.00	10.00	79.00
2000-802-10 [ Watch at cost ]
10
2000-900-10 [ Renovation at Cost ]	Date	Amount	Month	year	%	Total
10	OP	541,613.00	12.00	12.00	10.00	38,716.00