Model Penyata Kewangan PERS - AXP Solutions
Model Penyata Kewangan PERS - AXP Solutions
Model Penyata Kewangan PERS - AXP Solutions
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Ruj. <strong>PERS</strong><br />
1.46(a) KUMPULAN MODEL SDN. BHD. (No. Syarikat 12345678-A)<br />
(Diperbadankan di Malaysia)<br />
DAN ANAK-ANAK SYARIKATNYA<br />
1.8(a)<br />
1.46(b),(c)<br />
KUNCI KIRA-KIRA - samb.<br />
PADA 31 DISEMBER 2010<br />
2010 2009 2010 2009<br />
1.46(d),(e) Nota RM RM RM RM<br />
DIBIAYAI OLEH:<br />
1.66(m) MODAL DAN RIZAB<br />
1.66(m) Modal saham 25 11,320,200<br />
1.66(m) Premium saham 26 1,242,500<br />
1.66(m) Rizab penilaian semula 27 642,254<br />
1.66(m) Rizab pertukaran matawang asing 28 943,706<br />
1.66(m) Keuntungan tersimpan 29 8,969,699<br />
Ekuiti pemegang saham 23,118,359<br />
1.66(l) Kepentingan minoriti 2,461,253<br />
1.53 LIABILITI-LIABILITI BUKAN SEMASA<br />
1.66(i) Liabiliti cukai tertunda 13 1,174,856<br />
1.66(k) Pajakan kewangan 22 91,622<br />
1.66(k) Pinjaman-pinjaman bank lain 23 247,290<br />
1.66(j) Peruntukan-peruntukan 24 30,449<br />
1.67 Obligasi manfaat persaraan 30 66,743<br />
KUMPULAN SYARIKAT<br />
1,610,960<br />
27,190,572<br />
11,050,200<br />
458,500<br />
557,002<br />
685,440<br />
4,357,983<br />
17,109,125<br />
2,304,446<br />
929,279<br />
105,812<br />
265,977<br />
44,888<br />
72,240<br />
1,418,196<br />
20,831,767<br />
11,320,200<br />
1,242,500<br />
-<br />
-<br />
2,707,503<br />
15,270,203<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
-<br />
15,270,203<br />
11,050,200<br />
458,500<br />
-<br />
-<br />
4,772,689<br />
16,281,389<br />
-<br />
-<br />
-<br />
41,534<br />
-<br />
-<br />
41,534<br />
16,322,923<br />
10
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