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Penyata Perubahan Ekuiti SyarikatBagi tempoh kewangan tujuh belas bulan berakhir 31 Disember 2000Saham biasa diterbit danberbayar bernilai RM1.00 sesaham Tanpa agihan AgihanSahamperbenda-Bilangan Nilai Premium Rizab Rizab haraan, Perolehan Lain-lainNota saham nominal saham nilai semula modal pada kos tertahan rizab JumlahRM RM RM RM RM RM RM RMPada 1 Ogos 1998 231,491,033 231,491,033 60,062,230 325,671,684 11,314,467 – 44,563,374 3,941,454 677,044,242Saham perbendaharaanDibeli (45,000 saham) 27 – – – – – (121,088) – – (121,088)Keuntungan bersih bagitempoh kewangan – – – – – – 20,998,557 – 20,998,557Dividen bagitempoh kewangan 9 – – – – – – (15,738,187) – (15,738,187)Pada 31 Julai 1999 231,491,033 231,491,033 60,062,230 325,671,684 11,314,467 (121,088) 49,823,744 3,941,454 682,183,524Pada 1 Ogos 1999 231,491,033 231,491,033 60,062,230 325,671,684 11,314,467 (121,088) 49,823,744 3,941,454 682,183,524Perbelanjaan dihapus kiraberhubung dengan terbitansaham biasa bagi langgananESOS – – (98,732) – – – – – (98,732)Perbelanjaan dikenakanberhubung denganpembelian sahamperbendaharaan – – – – – (3) – – (3)Kerugian bersih tidak dikenalpastidalam penyata pendapatan – – (98,732) – – (3) – – (98,735)Terbitan saham biasabagi langganan ESOS 25 143,000 143,000 340,260 – – – – – 483,260Keuntungan bersih bagitempoh kewangan – – – – – – 14,341,336 – 14,341,336Dividen bagi tempoh kewangan 9 – – – – – – (12,505,956) – (12,505,956)Pada 31 Disember 2000 231,634,033 231,634,033 60,303,758 325,671,684 11,314,467 (121,091) 51,659,124 3,941,454 684,403,429Nota-nota yang dibentangkan pada muka surat 77 hingga 96 merupakan sebahagian daripada penyata kewangan ini.74
Penyata Aliran TunaiBagi tempoh kewangan tujuh belas bulan berakhir 31 Disember 2000ALIRAN TUNAI DARIPADA AKTIVITI OPERASIKumpulanSyarikatTahunTahun17 bulan kewangan 17 bulan kewanganberakhir berakhir berakhir berakhir31.12.2000 31.7.1999 31.12.2000 31.7.1999RM RM RM RMKeuntungan bersih boleh diagihkepada pemegang saham 5,421,466 31,927,898 14,341,336 20,998,557Pelarasan bagi:Susutnilai bagi hartanah, loji dan peralatan 4,134,074 1,838,380 1,228,755 421,434Pendapatan dividen – – (17,395,000) (23,310,005)(Penambahan)/Kerugian atas penjualan,hartanah, loji dan peralatan (29,622) 1,613 (26,016) 7,301Faedah perbelanjaan 781,816 244,338 – –Faedah pendapatan (1,336,280) (451,275) (7,715,282) (6,682,292)Kepentingan minoriti 3,751,734 859,679 – –Peruntukkan tambahan perbelanjaanpembangunan dikira balik – (168,042) – –Peruntukkan tambahan hutang ragudikira balik (1,054,340) – – –Hartanah, loji dan peralatan dihapuskira 621 23,962 – 11,381Peruntukkan hutang ragu 527,723 3,229,289 – 200,000Bahagian keuntungan/(kerugian)dalam syarikat bersekutu (256,312) 551,366 – –Cukai 6,864,697 2,922,713 6,039,800 5,763,40118,805,577 40,979,921 (3,526,407) (2,590,223)(Penambahan)/pengurangan dalamhartanah pembangunan (44,156,633) 10,517,850 – –(Penambahan)/pengurangandalam penerimaan (36,116,972) (60,027,059) (6,347,955) (6,161,010)Penambahan/(pengurangan)dalam pembayaran 5,060,832 (6,964,287) (3,796,474) (1,038,555)Aliran tunai bersih daripada operasi (56,407,196) (15,493,575) (13,670,836) (9,789,788)Faedah dibayar (781,816) (244,338) – –Faedah diterima 1,336,280 451,275 7,715,282 6,682,292Cukai dibayar (9,471,452) (9,011,993) (260,996) (465,709)Aliran tunai bersih daripada aktiviti operasi (65,324,184) (24,298,631) (6,216,550) (3,573,205)UNITED MALAYAN LAND BHD75
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L a p o r a n T a h u n a n 2 0 0 0
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We envisage UM Land as the nation's
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As a property developer committed t
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With the completed RM36 million Put
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SERI ALAM PROPERTIES SDN BHDEncik H
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Ismail bin Abd HalimIsmail bin Abd
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Pee Tong LimPee Tong Lim, 51, was a
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Homes, Putra Villa Townhouses and P
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Net Earnings Per Share/Pendapatan B
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Corporate StructureStruktur Korpora
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*Date ofNet Book LastDescription &
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• To ensure co-ordination of the
Page 25 and 26: DIRECTORS SHAREHOLDINGSPEGANGAN SAH
Page 27 and 28: Name of shareholdersNo. of sharesNa
Page 29 and 30: Notice of Annual General MeetingNOT
Page 31 and 32: Notis Mesyuarat Agung TahunanDENGAN
Page 33 and 34: 32-36 Directors’ Report37 Income
Page 35 and 36: Directors’ Report (continued)For
Page 37 and 38: Directors’ Report (continued)For
Page 39 and 40: Income StatementsFor the financial
Page 41 and 42: Consolidated Statement of Changes i
Page 43 and 44: Cash Flow StatementsFor the financi
Page 45 and 46: Notes to the Financial StatementsFo
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Page 65 and 66: Statement by DirectorsPursuant to S
Page 67 and 68: Penyata Kewangan66-70 Laporan Para
Page 69 and 70: Laporan Para Pengarah (sambungan)Ba
Page 71 and 72: Laporan Para Pengarah (sambungan)Ba
Page 73 and 74: Penyata PendapatanBagi tempoh kewan
Page 75: Penyata Perubahan Ekuiti DisatukanB
Page 79 and 80: Nota-Nota Kepada Penyata KewanganBa
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Page 100 and 101: Laporan JuruauditKepada ahli-ahli U
Page 102 and 103: Fold HereSTAMP/SETEMShare Registrar
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