perspective perspective - ChartNexus
perspective perspective - ChartNexus
perspective perspective - ChartNexus
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ASET BUKAN SEMASA<br />
157<br />
Kumpulan Syarikat<br />
Nota 2005 2004 2005 2004<br />
RM’000 RM’000 RM’000 RM’000<br />
Hartanah, loji dan peralatan 12 344,388 344,163 1,007 312<br />
Pelaburan dalam syarikat subsidiari 13 – – 602,191 597,041<br />
Pelaburan dalam syarikat bersekutu 14 2,748 2,740 – –<br />
Pelaburan lain-lain 15 2,009 9 2,000 –<br />
Tanah dipegang untuk pembangunan hartanah 16 178,454 206,985 – –<br />
Penghutang dagangan jangka panjang 17 4,004 3,774 – –<br />
Aset cukai tertunda 18 17,861<br />
–––––––––––––––––––<br />
14,658<br />
–––––––––––––––––––<br />
–<br />
–––––––––––––––––––<br />
–<br />
–––––––––––––––––––<br />
549,464 572,329 605,198 597,353<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
ASET SEMASA<br />
Hartanah siap 19 79,291 83,419 – –<br />
Kos pembangunan hartanah 20 431,848 391,284 – –<br />
Cukai boleh pulih 62 6,258 291 291<br />
Penghutang dagangan dan lain-lain 21 83,581 72,161 168,869 155,791<br />
Deposit, baki bank dan tunai 22 47,585<br />
–––––––––––––––––––<br />
18,089<br />
–––––––––––––––––––<br />
6,574<br />
–––––––––––––––––––<br />
881<br />
–––––––––––––––––––<br />
642,367 571,211 175,734 156,963<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
TOLAK: LIABILITI SEMASA<br />
Pemiutang dagangan dan lain-lain 23 79,741 61,068 3,117 1,478<br />
Peruntukan<br />
Pinjaman (bercagar)<br />
24 950 20,777 – –<br />
- overdraf bank 25 15,915 8,060 – –<br />
- lain-lain 25 134,032 131,075 – –<br />
Liabiliti cukai semasa 5,753 8,089 3,287 3,322<br />
Pemiutang dividen 11 4,176 – 4,176 –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
240,567 229,069 10,580 4,800<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
ASET SEMASA BERSIH 401,800 342,142 165,154 152,163<br />
TOLAK : LIABILITI BUKAN SEMASA<br />
Liabiliti cukai tertunda 18 32,788 36,506 652 22<br />
Pinjaman 25 112,673 89,600 20,000 –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
805,803 788,365 749,700 749,494<br />
================= ================= ================= =================<br />
MODAL DAN RIZAB<br />
LEMBARAN IMBANGAN<br />
pada 31 Disember 2005<br />
Modal saham 26 232,347 232,347 232,347 232,347<br />
Rizab 27 514,055 501,623 517,353 517,147<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
Ekuiti pemegang saham 746,402 733,970 749,700 749,494<br />
Kepentingan minoriti 59,401 54,395 – –<br />
––––––––––––––––––– ––––––––––––––––––– ––––––––––––––––––– –––––––––––––––––––<br />
805,803 788,365 749,700 749,494<br />
================= ================= ================= =================<br />
Aset ketara bersih sesaham 10 RM3.22 RM3.16<br />
================= =================<br />
UNITED MALAYAN LAND BHD
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