L a p o r a n T a h u n a n 2 0 0 0 A n n u a l R e p o r t - ChartNexus
L a p o r a n T a h u n a n 2 0 0 0 A n n u a l R e p o r t - ChartNexus
L a p o r a n T a h u n a n 2 0 0 0 A n n u a l R e p o r t - ChartNexus
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Lembaran ImbanganPada 31 Disember 2000KumpulanSyarikatNota 31.12.2000 31.7.1999 31.12.2000 31.7.1999RM RM RM RMASET-ASET BUKAN SEMASAHartanah, logi dan peralatan 10 394,429,338 398,719,419 886,571 1,785,925Pelaburan dalam anak-anak syarikat 11 – – 524,146,723 524,146,719Pelaburan dalam syarikat bersekutu 12 5,814,693 5,438,381 – –Pelaburan lain 13 8,642 8,642 – –Perolehan jangka panjang 14 74,598,146 63,901,591 – –Aset cukai tertunda 15 17,190,582 15,065,714 – –492,041,401 483,133,747 525,033,294 525,932,644ASET-ASET SEMASAHartanah disiapkan 16 51,647,604 41,144,617 – –Hartanah pembangunan 17 368,642,907 332,750,451 – –Dagangan dan perolehan lain 18 76,773,339 50,826,305 172,464,878 166,116,923Deposit, bank and baki tunai 19 7,176,341 11,900,763 431,323 9,783,391504,240,191 436,622,136 172,896,201 175,900,314TOLAK: LIABILITI SEMASADagangan dan pembayaran lain 20 38,908,801 31,455,124 996,905 4,793,379Pinjaman bank jangka pendek 21 143,604,506 65,469,392 – –Cukai 11,661,965 15,138,559 4,191,956 3,283,753Dividen dicadangkan 8,337,205 11,572,302 8,337,205 11,572,302202,512,477 123,635,377 13,526,066 19,649,434ASET SEMASA BERSIH 301,727,714 312,986,759 159,370,135 156,250,880TOLAK : LIABILITI BUKAN SEMASALiabiliti cukai tertunda 22 21,905,386 21,308,547 – –MODAL DAN RIZAB771,863,729 774,811,959 684,403,429 682,183,524Modal saham 231,634,033 231,491,033 231,634,033 231,491,033Rizab 23 499,595,076 506,438,041 452,769,396 450,692,491Dana pemegang saham 731,229,109 737,929,074 684,403,429 682,183,524Kepentingan minoriti 40,634,620 36,882,885 – –Aset ketara bersih sesaham 8 RM3.16 RM3.19771,863,729 774,811,959 684,403,429 682,183,52472Nota-nota yang dibentangkan pada muka surat 77 hingga 96 merupakan sebahagian daripada penyata kewangan ini.