1 - Sabah

1,932WARTA KERAJAAN NEGERI SABAHMAJLIS PERBANDARAN SANDAKANBAHAGIAN PEMBANGUNANCATATAN BAGI AKAUN - 31 DISEMBER 2004 - (samb.)(NOTES TO THE ACCOUNTS - 31ST DECEMBER, 2004) - (cont.)1 November 20074. PENERIMAAN DAN PENDAHULUAN (RECEIVABLES AND ADVANCES)2004 2003RMRMPenerimaan Asas (Receivables Control) ... ... 9,721,121 10,009,698Penerimaan-penerimaan Lain (Sundry Receivables) 1,194,323 1,204,888Penerimaan Sewa (Rental Receivables) - Akaun 1 158,759 163,959- Akaun 2 419,008 448,155Pendapatan Akruan (Accrued Income) ... ... 1,445 7,578Skim Menjual Tanah Kosong - Pekerja (StaffHousing Scheme Project - Revolving Fund) ... 600,574 903,087RM12,095,230RM12,737,3655. INVENTORI (INVENTORIES)Jumlah Tolakan Penyelarasan JumlahKos Pada Bagi Tahun Bagi Tahun Kos Pada1.1.2004 (Deduction (Adjustment 31.12.2004(Cost As At During The During The (Cost As At1.1.2004) Year) Year) 31.12.2004)RM RM RM RMBerhala Darat MRH ... 1,999,423 - - 1,999,423Kam Jai Yen MRH ... 6,106,911 - - 6,106,911Karamunting MRH ... 3,674,849 - - 3,674,849Taman Indah JayaApartment Block 10 1,784,950 (369,300) - 1,415,650RM13,566,133 (RM369,300)- RM13,196,8336. PINJAMAN (LOANS)2004 2003RM RMState Government Loan ... ... ... ... RM2,013,923 RM2,013,9237. AKAUN SEWA DAN BELI (LEASE AND PURCHASE SCHEME ACCOUNT)Akaun ini menunjukkan bayaran yang diterima dari Skim Sewa dan Beli serta faedahakruan, kecuali yang berkenaan dengan rumah-rumah pangsa Blok 10 Taman IndahJaya. (This represents payment received from the lease and purchase scheme andinterest accrued, except for those relating to Taman Indah Jaya Apartment Block 10).