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

Nota-Nota Kepada Penyata Kewangan (sambungan)Bagi tempoh kewangan tujuh belas bulan berakhir 31 Disember 200010 HARTANAH, LOJI DAN PERALATANKumpulan2000Kos/PenilaianPerabot, Kudaperkakas, anak kuda, Loji danperalatan kandang jenteraTanah dan kuda dan sertapegangan pengubah- peralatan kenderaanbebas Bangunan suaian ekuastrian bermotor JumlahRM RM RM RM RM RMPada 1.8.1999 379,986,585 16,073,993 3,798,009 467,314 3,451,037 403,776,938Penambahan 630,447 1,921 1,098,541 – 462,898 2,193,807Pindaan – (5,023) – – – (5,023)Pelupusan – – (2,170) – (239,578) (241,748)Hapuskira – – (1,400) – – (1,400)Pindahan kepada hartanahpembangunan (2,238,810) – – – – (2,238,810)Klasifikasi semula (972,106) 972,106 – – – –Pada 31.12.2000 377,406,116 17,042,997 4,892,980 467,314 3,674,357 403,483,764Susutnilai terkumpulPada 1.8.1999 – 1,519,356 1,310,982 93,462 2,133,719 5,057,519Dikenakan dalamtempoh kewangan – 1,064,480 2,030,518 101,934 937,142 4,134,074Pelucutan – – (1,524) – (134,864) (136,388)Hapuskira – – (779) – – (779)Pada 31.12.2000 – 2,583,836 3,339,197 195,396 2,935,997 9,054,426Nilai buku bersihPada 31.12.2000 377,406,116 14,459,161 1,553,783 271,918 738,360 394,429,338UNITED MALAYAN LAND BHD85