1 - Sabah

1 November 2007WARTA KERAJAAN NEGERI SABAHMAJLIS PERBANDARAN SANDAKANBAHAGIAN PEMBANGUNANKUNCI KIRA-KIRA PADA 31 DISEMBER 2004(BALANCE SHEET AS AT 31ST DECEMBER, 2004)1,923Note 2004 2003RM RMHARTANAH, LOJI DAN PERALATAN(PROPERTY, PLANT AND EQUIPMENT) 2 814,277 688,695KERJA PEMBANGUNAN DALAM PERKEM-BANGAN (DEVELOPMENT WORK-IN-PROGRESS) ... ... ... ... ... 3 10,725,860 10,725,860PENDAHULUAN KEPADA AKAUN COUNCIL(ADVANCES TO COUNCIL PROPER)... 65,230,671 61,620,671ASET SEMASA (CURRENT ASSETS)Baki Tunai dan Bank (Cash and BankBalances) ... ... ... ... ... 565,161 817,877Simpanan Tetap (Fixed Deposits) ... 930,000 3,180,637Penerimaan dan Pendahuluan (Receivablesand advances) ... ... ... ... 4 12,095,230 12,737,365Inventori (Inventories) ... ... ... 5 13,196,833 13,566,133RM26,787,224 RM30,302,012T ANGGUNGAN SEMASA (CURRENTLIABILITIES)Pelbagai Belum Bayar (Sundry Payables) 1,202,649 3,314,860Simpanan yang Perlu Dibayar (DepositsPayable) ... ... ... ... ... 553,049 492,248Pinjaman (Loans) ... ... ... ... 6 2,013,923 2,013,923RM3,769,621RM5,821,031ASET SEMASA BERSIH (NET CURRENTASSETS) ... ... ... ... ... 23,017,603 24,480,981RM99,788,411 RM97,516,207DIBIAYAI OLEH (FINANCED BY):AKAUN SEWA DAN BELI (LEASEAND PURCHASE SCHEME ACCOUNT)... 7 2,733,657 2,414,598BANTUAN DARI KERAJAAN NEGERI(GRANT FROM STATE GOVERNMENT) 8 52,476,010 52,642,660KEUNTUNGAN TERKUMPUL (ACCU-MULATED SURPLUS) ... ... ... 44,578,744 42,458,949RM99,788,411 RM97,516,207