NON-CURRENT ASSETSFURNITURE & FITTINGSACCUM DEPRN. - FURNITURE & FITTINGSOFFICE EQUIPMENTACCUM. DEPRN. - OFFICE EQUIPMENTMOTOR VEHICLEACCUM DEPRN. - MOTOR VEHICLEOTHER EQUIPMENTACCUM DEPRN OTHER EQUIPMENTSOFTWAREACCM DEP SOFTWARECOMPUTERACCM DEP COMPUTERCURRENT ASSETSTRADE DEBTORSKYM AYA BankSOK KBZ BankSOK AYA BankCASH IN HANDPETTY CASHSTOCKPREPAYMENT TO HEZE BEST WOODTOTAL ASSETSEQUITYPARTNER's CAPITALPARTNER -APARTNER -BRETAINED EARNINGTOTAL EQUITYCURRENT LIABILITIESTRADE CREDITORSSALE ADVANCETOTAL LIABILITIESTOTAL EQUITY AND LIABILITIES