Anda di halaman 1dari 714

CoprRegNoNamaKoperasi RANKING PROFIL

NEGARA 39KOPERASI TELEKOM MALAYSIA BERHAD 1


2192 KOPERASI PEGAWAI-PEGAWAI KERAJAAN NEGERI P 2
NEGARA 42KOPERASI CO-OPBANK PERSATUAN MALAYSIA BERH 3
3522 KOPERASI KAKITANGAN KERAJAAN TERENGGANU (KO 4
INSTITUSI KOPERASI TENAGA NASIONAL BERHAD 5
3405 KOPERASI KOPERKASA SARAWAK BERHAD 6
4303 KOPERASI SESCO SARAWAK BERHAD 7
4630 KOPERASI PEGAWAI-PEGAWAI KERAJAAN NEGERI KE 8
1146 KOPERASI ANGGOTA KERAJAAN IPOH BERHAD 9
Co-operati KOPERASI PEKERJA-PEKERJA SHELL MALAYSIA BERHA 10
2106 KOPERASI MCIS BERHAD 11
4361 BANK KERJASAMA RAKYAT MALAYSIA BERHAD [BANK RAKYAT] 12
1912 KOPERASI ORANG MELAYU KERAJAAN (SKOMK) PERA 13
1449 KOPERASI PEGAWAI KERAJAAN NEGERI PULAU PINA 14
4958 KOPERASI NLFCS BERHAD 15
RCS475/89KOPERASI ANGKATAN TENTERA MALAYSIA BERHAD 16
NEGERI 30KOPERASI NELAYAN PANTAI REMIS BERHAD 17
4877 KOPERASI PASAR MELAYU BALING BERHAD 18
KAWASAN 2KOPERASI KOSWIP MALAYSIA BERHAD 19
KOOP. NEGE KOPERASI PERMODALAN MELAYU NEGERI JOHOR BE 20
DAERAH 43KOPERASI SERBAGUNA KAUM IBU KUBANG PASU BE 21
NEGERI 12KOPERASI KAKITANGAN FELDA MALAYSIA BERHAD 22
4914 KOPERASI SERBAGUNA DAERAH JERANTUT BERHAD 23
DAERAH 11KOPERASI TUNAS MUDA SUNGAI ARA BERHAD 24
16/49 KOPERASI SERBAUSAHA MAKMUR BERHAD 25
1039 KOPERASI PENGGUNA PAHANG BERHAD 26
KOOP. KAWKOPERASI LADANG PEKEBUN-PEKEBUN KECIL MALAY 27
2144 KOPERASI LADANG SUNGAI TONG TERENGGANU BE 28
4518 ANGKATAN KOPERASI KEBANGSAAN MALAYSIA BERH 29
KAWASAN 8KOPERASI FELDA BUKIT BADING TERENGGANU (KOB 30
KAWASAN 4KOPERASI PEKERJA KUMPULAN SOKONGAN PULAU P 31
RCS135/63KOPERASI SERBAGUNA FELDA BUKIT GOH BERHAD 32
4 KOPERASI UNIVERSITI SAINS MALAYSIA BERHAD 33
KOOP. NEGE KOPERASI FELDA ULU TEBRAU JOHOR BAHRU BERHA 34
4206 KOPERASI PERLADANGAN KAWASAN BAGAN DATOH 35
3838 KOPERASI UNIKEB BERHAD 36
1 KOPERASI RAKYAT BERHAD 37
4362 KOPERASI PENEROKA FELDA SUNGAI SAYONG KULAIJ 38
3835 KOPERASI SERBAGUNA KAKITANGAN MAS MALAYSIA 39
4253 KOPERASI UNIVERSITI TEKNOLOGI MALAYSIA BERHA 40
KOOP. DAER KOPERASI KAKITANGAN BANK RAKYAT BERHAD 41
D-5-0214 KOPERASI KAKITANGAN BANK PERTANIAN MALAYSIA 42
KAWASAN 5KOPERASI LKPP PAHANG BERHAD 43
NEGARA 66KOPERASI POS NASIONAL BERHAD [KOPONAS BERHA 44
P-4-0360 KOPERASI GURU-GURU SEKOLAH MALAYSIA BERHAD 45
INSTITUSI 5KOPERASI ANGGOTA-ANGGOTA KERAJAAN BATU PAH 46
NEGARA 3 KOPERASI POLIS DIRAJA MALAYSIA BERHAD 47
KAWASAN 2KOPERASI WARGA UNIVERSITI SAINS MALAYSIA KEL 48
INSTITUSI 1KOPERASI AIM BERHAD 49
KOOP. NEGE KOPERASI PEMBANGUNAN DAERAH LANGKAWI BERH 50
NEGERI 46KOPERASI PEKEBUN KECIL DAERAH PEKAN BERHAD 51
4280 KOPERASI PEKEBUN KECIL DAERAH MUAR BERHAD 52
KAWASAN 1KOPERASI PEKEBUN KECIL DAERAH LARUT MATANG 53
DAERAH 90KOPERASI SEJATI BERHAD 54
KAWASAN 1KOPERASI PUSAKA SARAWAK BERHAD 55
DAERAH 37KOPERASI PERBADANAN PERAK BERHAD 56
56 KOPERASI KAKITANGAN PETRONAS BERHAD [KOPETR 57
4806 KOPERASI PELABUHAN JOHOR BERHAD 58
KAWASAN 4KOPERASI PENEROKA FELDA TUNGGAL KOTA TINGGI 59
NEGARA 88KOPERASI FELDA TERSANG SATU BERHAD 60
22 KOPERASI SERBAGUNA FELDA TERATAI (JENGKA 21) 61
NEGARA 49KOPERASI PENEROKA-PENEROKA FELDA AIR TAWAR 62
KAWASAN 1GABUNGAN KOPERASI-KOPERASI PENEROKA FELDA 63
KOOP. KAWKOPERASI FELDA SELANCAR DUA ROMPIN BERHAD 64
NEGARA 93KOPERASI PESERTA-PESERTA RANCANGAN FELCRA S 65
4215 KOPERASI PESERTA-PESERTA FELCRA SERI BANDI K 66
KAWASAN 2KOPERASI PESERTA RANCANGAN FELCRA BATU 3 P 67
KAWASAN 8KOPERASI FELDA SUNGAI KOYAN III RAUB BERHAD 68
KAWASAN 2KOPERASI FELDA PEMANIS SATU BERHAD 69
DAERAH 62KOPERASI PESERTA-PESERTA RANCANGAN FELCRA G 70
KAWASAN 2KOPERASI FELDA PALONG TIMUR DUA BERHAD 71
4693 KOPERASI PESERTA FELDA SUNGAI KOYAN DUA BER 72
S-4-676 KOPERASI FELDA SEBERTAK PAHANG BERHAD 73
1227 KOPERASI PENEROKA FELDA KERATONG DUA ROMPI 74
E-3-0481 KOPERASI PENEROKA FELDA CHINI SATU PEKAN BER 75
Q-4-0565 KOPERASI PENEROKA FELDA LURAH BILUT BERHAD 76
19/88 KOPERASI FELDA CHEMOMOI BENTONG BERHAD 77
31 KOPERASI PEKEBUN GETAH JAJAHAN TANAH MERAH D 78
KAWASAN 1KOPERASI PESERTA-PESERTA RANCANGAN FELCRA G 79
4935 KOPERASI PENEROKA FELDA CHIKU LIMA GUA MUSA 80
2 KOPERASI PENEROKA FELDA KERTEH SATU KETENGA 81
D-3-0261 KOPERASI PEGAWAI-PEGAWAI KESEDAR BERHAD 82
4824 KOPERASI PERBADANAN KEMAJUAN IKTISAD NEGERI 83
5022 KOPERASI PERWAJA KEMAMAN BERHAD 84
4603 KOPERASI SERBAGUNA ANAK-ANAK SELANGOR BERH 85
4892 KOPERASI PERMODALAN FELDA MALAYSIA BERHAD 86
4981 KOPERASI PESERTA-PESERTA FELCRA MALAYSIA BER 87
KOOP. KAWKOPERASI JAYADIRI MALAYSIA BERHAD [KOJADI] 88
4823 KOPERASI KOSPETA MALAYSIA BERHAD 89
5055 KOPERASI PELABURAN KAKITANGAN BANK MUAMALAT 90
KAWASAN 1KOPERASI DOKTOR MALAYSIA BERHAD 91
967 KOPERASI PELABURAN PEKERJA-PEKERJA KEJORA KOT 92
KAWASAN 9KOPERASI SERBAGUNA DARA BERHAD 93
RCS247/73KOPERASI GABUNGAN PEKEBUN KECIL PERAK BERH 94
4905 KOPERASI PEMANDU LIMO LAPANGAN TERBANG PUL 95
KAWASAN 1KOPERASI AL-BAIT SARAWAK BERHAD 96
KAWASAN 3KOPERASI PEKERJA-PEKERJA KERAJAAN SABAH BERH 97
4698 KOPERASI PERKHIDMATAN AWAM SABAH BERHAD 98
KAWASAN 2KOPERASI KAKITANGAN SAWIT KINABALU SABAH BE 99
4658 KOPERASI PEMBANGUNAN USAHASAMA MASYARAKAT 100
JUMLAH ASET HARTA TANAH, LOJI
Ayear bulankewangan NegeriSelia 10000 11000
2014 1231 WILAYAH P 5,067,530,000.00 41,913,000.00
2014 1231 IBU PEJABA 89,176,654,648.95 739,320,747.73
2014 630 WILAYAH P 65,111,653.00 6,240,112.00
2014 1231 WILAYAH P 2,912,348,622.00 36,527,652.00
2014 1231 WILAYAH P 304,087,700.00 33,240,890.00
2014 1231 WILAYAH P 862,777,450.00 260,562,667.00
2014 1231 PULAU PIN 258,959,313.92 2,699,713.83
2014 1231 IBU PEJABA 260,072,784.00 66,878,794.00
2014 1231 PULAU PIN 1,440,775,000.00 21,350,000.00
2014 1231 WILAYAH P 689,584,891.00 113,178,304.00
2014 1231 WILAYAH P 29,098,681.00 479,282.00
2014 1231 PAHANG 411,864,044.00 306,068,689.00
2014 1231 KEDAH 51,667,244.58 1,155,241.30
2014 1231 WILAYAH P 211,830,966.00 21,074,722.00
2014 1231 WILAYAH P 362,074,816.00 34,572,095.00
2014 1231 SABAH 15,989,620.00 2,032,814.00
2014 930 PAHANG 12,716,987.00 4,243,004.00
2014 1231 SELANGOR 56,029,686.00 7,101,025.00
2014 1231 PERAK 34,727,036.00 7,100,677.12
2014 1231 KELANTAN 5,476,496.59 537,071.88
2014 1231 JOHOR 4,402,955.08 1,884,836.16
2014 1231 JOHOR 18,214,402.29 3,143,574.96
2014 1231 WILAYAH P 296,384,207.00 3,016,315.00
2014 1231 KEDAH 5,967,885.46 2,101,017.14
2014 1231 SARAWAK 227,009,912.00 17,883,615.00
2014 1231 PAHANG 110,496,621.00 8,678,820.00
2014 1231 KELANTAN 5,133,479.63 2,002,924.47
2014 630 WILAYAH P 150,354,167.87 123,582.52
2014 1231 WILAYAH P 87,542,095.00 47,191,333.00
2014 1231 PAHANG 5,626,108.15 829,478.69
2014 1231 PAHANG 5,575,649.57 2,042,949.55
2014 1231 SABAH 154,311,715.00 12,862,703.00
2014 1231 SELANGOR 251,645,124.09 9,918,501.82
2014 1231 KELANTAN 25,894,089.00 9,200,931.00
2014 1231 JOHOR 68,364,811.00 3,610,057.00
2014 1231 KEDAH 6,679,957.01 1,932,668.04
2014 1231 WILAYAH P 182,659,551.37 2,411,060.50
2014 1231 PAHANG 10,629,488.00 782,892.00
2014 1231 PERAK 5,752,692.00 2,562,721.00
2014 1231 WILAYAH P 176,790,011.00 45,143.00
2014 1231 KELANTAN 55,609.35 ###
2014 630 WILAYAH P 57,065,055.71 3,261,252.73
2014 1231 PAHANG 2,280,217.37 499,588.43
2014 1231 WILAYAH P 106,605,495.64 12,285,882.71
2014 1231 PULAU PIN 1,384,775.33 620,388.68
2014 1231 JOHOR 6,083,736.00 785,313.00
2014 1231 SELANGOR 109,701,125.00 14,597,069.00
2014 1231 JOHOR 7,121,508.80 3,118,838.99
2014 1231 PERAK 3,946,246.24 249,631.38
2014 1231 TERENGGA 7,776,184.00 2,964,949.00
2014 1231 PERAK 38,224,268.00 7,365,895.00
2014 1231 PAHANG 6,744,662.97 3,811,982.24
2014 1231 JOHOR 2,556,642.42 457,529.25
2014 630 WILAYAH P 118,634,932.00 8,455,566.00
2014 1231 JOHOR 3,581,779.48 794,280.90
2014 1231 PAHANG 3,107,425.28 167,654.90
2014 1231 PERAK 183,221,538.00 7,260,251.00
2014 430 PULAU PIN 15,784,108.55 1,226,669.91
2014 1231 PAHANG 3,172,399.99 874,523.52
2014 1231 WILAYAH P 59,213,891.00 1,322,055.00
2014 1231 PERAK 50,999,748.86 11,975,853.40
2014 1231 WILAYAH P 165,417,132.00 401,828.00
2014 1231 JOHOR 1,242,047.93 251,908.76
2014 1231 TERENGGA 3,393,334.45 827,585.06
2014 1231 WILAYAH P 35,671,303.87 834,009.82
2014 1231 KEDAH 5,771,187.37 896,069.91
2014 1231 TERENGGA 3,458,031.69 152,335.43
2014 1231 PAHANG 2,915,759.57 262,243.24
2014 1231 PAHANG 2,537,251.19 312,732.02
2014 1231 PERAK 4,231,128.00 835,678.00
2014 1231 PERLIS 6,780,229.44 2,132,103.77
2014 1231 PULAU PIN 3,940,151.98 1,581,645.34
2014 1231 SABAH 48,672,400.83 15,534,021.10
2014 1231 TERENGGA 58,896,555.00 6,920,391.00
2014 1231 SARAWAK 9,249,845.00 90,057.00
2014 1231 SARAWAK 3,008,118.14 720,946.86
2014 1231 SARAWAK 17,640,387.00 42,688.00
2014 1231 PULAU PIN 36,095,691.50 7,622,840.94
2014 1231 PAHANG 1,515,285.60 226,180.25
2014 1231 JOHOR 25,750,128.00 1,313,903.00
2014 1231 PERAK 92,206,676.84 2,337,250.74
2014 1231 KELANTAN 13,938,887.81 2,043,903.34
2014 1231 PERAK 20,269,870.00 4,237,061.00
2014 1231 PAHANG 18,284,624.92 6,198,565.32
2014 1231 TERENGGA 2,783,214.75 611,262.42
2014 1231 WILAYAH P 11,361,490.65 554,355.80
2014 430 WILAYAH P 34,710,677.59 754,367.53
2014 1231 KELANTAN 1,565,914.06 400,653.56
2014 1231 JOHOR 3,132,337.95 788,220.19
2014 1231 WILAYAH P 57,251,222.00 1,929,733.00
2014 1231 PAHANG 1,428,915.80 282,414.05
2014 630 JOHOR 38,969,304.25 1,905,254.99
2014 1231 PAHANG 960,678.00 290,184.00
2014 1231 SABAH 33,623,459.00 3,865,645.00
2014 1231 JOHOR 2,670,569.26 976,665.41
2014 630 PAHANG 1,525,702.71 530,053.75
2014 1231 JOHOR 512,803.40 52,895.30
2014 1231 PAHANG 4,370,320.00 823,500.00
2014 1231 JOHOR 1,562,078.50 123,931.53
2014 1231 TERENGGA 1,236,268.21 96,684.92
Nilai Buku Bersih Nilai Buku Bersih Nilai Buku Bers Nilai Buku Bers Err:512
11100 11200 11300 11400 11500
38,504,000.00 - 145,000.00 1,109,000.00 NULL
50,421,295.85 468,966,001.58 539,597.50 - NULL
4,640,943.00 829,216.00 517,044.00 - NULL
- 17,679,882.00 541,132.00 9,000,149.00 NULL
3,325,730.00 24,314,509.00 338,983.00 1,923,576.00 NULL
178,563,670.00 12,571,724.00 1,935,760.00 1,701,820.00 NULL
- 1,669,640.68 162,000.00 139,871.42 NULL
11,602,890.00 43,514,198.00 1,820,481.00 2,238,493.00 NULL
- 12,360,000.00 314,000.00 5,138,000.00 NULL
- 111,974,304.00 23,312.00 493,656.00 NULL
- - ### 19,997.00 NULL
245,235,456.00 57,305,474.00 1,287,408.00 309,914.00 NULL
- 584,454.60 - 153,717.20 NULL
411,562.00 19,874,836.00 59,862.00 - NULL
2,083,772.00 31,234,005.00 - 334,734.00 NULL
- 1,858,718.00 148,060.00 25,671.00 NULL
1,689,592.00 2,194,505.00 128,567.00 5,719.00 NULL
3,200.00 6,391,387.00 5,072.00 80,435.00 NULL
1,006,560.28 3,791,666.07 1,549,142.87 - NULL
220,841.03 274,628.67 1.00 30,951.72 NULL
121,066.80 1,110,095.29 501,762.16 3.00 NULL
67,206.00 2,338,164.98 104,713.22 15,283.00 NULL
- 2,887,622.00 - 51,152.00 NULL
180,000.00 1,539,915.53 - - NULL
119,957.13 17,308,372.87 84,564.00 97,769.00 NULL
2,653,913.00 5,764,712.00 20.00 49,656.00 NULL
494,317.45 1,061,319.26 46,940.99 1.00 NULL
- - 90,412.18 27,409.17 NULL
44,867,868.00 743,750.00 854,505.00 - NULL
132,500.00 496,802.88 190,784.73 - NULL
870,000.00 939,841.89 119,339.12 10,955.20 NULL
8,237,000.00 2,385,313.00 89,756.00 1,152,806.00 NULL
144,000.00 9,122,321.36 86,667.55 73,319.08 NULL
4,349,976.00 4,798,470.00 33,252.00 8,888.00 NULL
- - 674,512.00 32,817.00 NULL
781,167.40 1,075,720.92 1.00 2,559.03 NULL
31,109.00 19,020.56 120,089.89 138,083.49 NULL
640,084.00 59,094.00 3.00 2,309.00 NULL
1,336,096.00 1,177,113.00 - - NULL
- - ### 16,291.00 NULL
55,609.35 - ### - NULL
1,681,000.00 1,443,213.06 57,548.62 73,117.67 NULL
- 284,939.00 99,840.00 - NULL
- 12,165,391.11 41,396.00 - NULL
- - 580,202.24 11,380.64 NULL
232,313.00 452,003.00 - 11,168.00 NULL
8,270,674.00 4,768,950.00 159,021.00 163,345.00 NULL
1,687,083.63 1,206,757.44 197,582.80 - NULL
- 202,686.48 - - NULL
1,819,000.00 932,268.00 80,881.00 - NULL
1,680,406.00 4,842,660.00 219,242.00 34,363.00 NULL
985,110.14 2,795,746.90 - 1,648.40 NULL
- 86,538.37 - - NULL
- 7,105,409.00 230,272.00 377,363.00 NULL
- 595,142.54 83,549.40 - NULL
39,661.00 23,716.50 95,829.85 2,377.80 NULL
140,000.00 5,880,112.00 - 1,198,228.00 NULL
- 242,665.60 2.00 75,884.71 NULL
161,930.52 485,467.21 77,761.00 - NULL
- 917,029.00 27,017.00 59,983.00 NULL
174,171.67 9,970,412.55 313,701.01 177,078.79 NULL
- - 142,455.00 149,568.00 NULL
- 1.00 - 20,729.10 NULL
107,677.10 36,175.87 439,411.31 - NULL
- 831,984.22 - 1,962.60 NULL
151,195.24 470,238.21 8,834.33 5,486.09 NULL
2,398.70 21,126.20 84,318.00 2,202.14 NULL
- 139,293.35 86,250.00 28,438.23 NULL
153,764.00 118,060.41 19,007.00 6,032.86 NULL
85,736.00 - 67,119.00 2,174.00 NULL
150,000.00 1,927,093.07 41,002.00 - NULL
1,277,011.72 79,552.64 - 1,800.00 NULL
- 13,618,500.76 350,205.10 12,815.90 NULL
1,816,979.00 3,412,211.00 34,476.00 161,143.00 NULL
- - ### 21,567.00 NULL
- 569,176.62 - - NULL
- - ### 2,980.00 NULL
100,944.14 6,832,646.28 - 43,670.58 NULL
87,400.00 122,685.04 10,835.00 2,659.67 NULL
555,761.00 557,258.00 473.00 117,289.00 NULL
134,860.00 1,888,653.84 - 195,646.03 NULL
- 1,429,336.62 4,845.89 7,613.43 NULL
1,758,904.00 2,311,507.00 95,987.00 - NULL
5,930,704.36 182,358.96 2.00 16,701.00 NULL
- 146,200.65 455,579.14 5,837.11 NULL
- 542,100.00 - 4,306.10 NULL
261,670.00 348,859.12 3,390.00 35,145.05 NULL
- 319,116.99 62,009.85 1.00 NULL
- 244,115.14 142,502.21 3,860.70 NULL
252,825.00 1,290,521.00 - 191,527.00 NULL
- 220,174.88 5,301.00 1,444.80 NULL
606,342.25 1,010,309.78 5,055.83 - NULL
- 139,552.00 128,302.00 - NULL
661,893.00 3,025,000.00 - - NULL
318,553.28 566,286.13 72,241.00 17,807.20 NULL
373,954.60 - 148,076.18 2,283.75 NULL
- 48,795.30 2,601.00 631.00 NULL
- 726,013.00 - 3,841.00 NULL
- 54,467.84 63,334.00 858.67 NULL
54,793.70 2,682.51 101.95 3,569.01 NULL
Nilai Buku Bersih ASET GERAN / ASET BUKAN SEMASA JUMLAH PELABURAN
11900 11910 12000 12100
2,155,000.00 - 1,877,330,000.00 1,296,926,000.00
219,393,852.80 - 81,206,154,420.29 23,659,323,581.55
252,909.00 - 5,474,183.00 5,457,436.00
9,306,489.00 - 2,280,166,118.00 58,951,617.00
3,338,092.00 - 153,395,686.00 47,219,209.00
65,789,693.00 - 418,361,420.00 390,107,604.00
728,201.73 - 67,787,698.04 22,109,973.00
7,702,732.00 - 33,444,171.00 33,444,171.00
3,538,000.00 - 954,133,000.00 1,313,000.00
687,032.00 - 500,659,259.00 86,925,663.00
459,285.00 - 6,654,753.00 6,108,329.00
1,930,437.00 - 21,603,624.00 21,057,762.00
417,069.50 - 22,633,438.69 678,417.18
728,462.00 - 93,004,236.00 4,083,402.00
919,584.00 - 225,571,467.00 8,872,947.00
365.00 - 1,418,710.00 1,418,710.00
224,621.00 38,276.00 3,355,314.00 2,875,877.00
620,931.00 - 26,670,511.00 221,829.00
753,307.90 - 4,855,289.40 1,270,515.93
10,649.46 - 1,021,914.83 23,634.61
151,908.91 70,000.00 317,844.66 317,844.66
618,207.76 - 5,107,116.88 1,353,055.02
77,541.00 - 241,976,065.00 2,103,291.00
381,101.61 131,401.00 174,731.00 174,731.00
272,952.00 - 175,530,794.00 4,865,522.00
210,519.00 - 14,480,724.00 3,023,754.00
400,345.77 - 421,399.42 165,569.42
5,761.17 - 45,750,290.72 44,593,009.45
725,210.00 - 18,147,295.00 2,323,953.00
9,391.08 - 1,050,550.39 687,115.39
102,813.34 - 1,073,186.99 1,073,186.99
997,828.00 - 86,487,226.00 1,289,226.00
492,193.83 - 140,870,389.86 11,905,702.57
10,345.00 - 8,003,789.00 255,000.00
2,902,728.00 - 34,612,703.00 12,335,165.00
73,219.69 556,037.56 573,458.82 164,413.77
2,102,757.56 - 76,380,453.29 32,948,264.74
81,402.00 - 3,073,211.00 3,073,211.00
49,512.00 - 108,000.00 108,000.00
28,852.00 - 85,691,134.00 20,989,144.00
- ### - -
6,373.38 - 31,953,233.96 20,307,846.40
114,809.43 - 151,710.46 151,710.46
79,095.60 - 60,907,019.75 856,517.00
28,805.80 - 6,000.00 6,000.00
89,829.00 - 760,169.00 139,370.00
1,235,079.00 - 56,953,481.00 26,535,404.00
27,415.12 - 1,966,101.62 887,690.26
46,944.90 - 2,279,312.74 69,260.73
132,800.00 - 411,697.00 173,437.00
589,224.00 - 8,772,016.00 8,772,016.00
29,476.80 - 1,072,604.04 294,353.51
370,990.88 574,114.54 - -
742,522.00 - 73,380,305.00 3,760,770.00
115,588.96 493,292.04 1,053,139.43 935,194.27
6,069.75 - 166,850.48 157,786.45
41,911.00 - 98,553,437.00 24,897,641.00
908,117.60 - 32,784.00 32,784.00
149,364.79 - 1,118,349.78 1,068,349.78
318,026.00 30,000.00 44,767,105.00 5,361,342.00
1,340,489.38 51,262.42 14,391,530.78 3,483,001.41
109,805.00 - 104,328,450.00 57,582,016.00
231,178.66 - 2,641.67 2,641.67
244,320.78 - 48,417.00 48,417.00
63.00 - 6,160,100.00 6,160,100.00
260,316.04 - 253,088.12 220,103.41
42,290.39 - 1,708,438.81 248,576.00
8,261.66 20,000.00 182,778.00 156,257.00
15,867.75 - 564,515.17 564,515.17
680,649.00 - 652,025.00 498,146.00
14,008.70 - 102,843.50 24,406.00
223,280.98 - 1,078,411.22 81,866.00
1,552,499.34 2,416.54 7,378,795.57 6,769,175.00
1,495,582.00 - 38,740,150.00 1,181,275.00
68,490.00 - 4,745,235.00 1,928,427.00
151,770.24 - 70,000.00 70,000.00
39,708.00 - 841,294.00 424,391.00
645,579.94 - 21,121,330.52 1,569,345.20
2,600.54 - 382,301.95 382,301.95
83,122.00 - 6,819,961.00 178,125.00
118,090.87 - 55,927,745.41 1,015,969.79
602,107.40 1.00 5,924,891.22 728,720.62
70,663.00 - 7,888,218.00 4,374,606.00
68,799.00 - 2,219,768.72 1,557,489.00
3,645.52 - 216,675.34 162,825.94
7,949.70 - 287,802.25 287,802.25
105,303.36 - 17,509,957.79 923,341.00
19,525.72 33,581.00 263,483.00 263,483.00
397,742.14 - 64,310.00 64,310.00
194,860.00 - 35,386,754.00 4,786,823.00
55,493.37 6.00 17,300.00 17,300.00
283,547.13 - 21,483,654.21 914,934.13
22,330.00 72,000.00 206,539.00 206,539.00
178,752.00 - 269,689.00 269,689.00
1,777.80 - 516,801.00 516,801.00
5,739.22 - 158,263.00 158,263.00
868.00 2.00 30,427.50 7,300.00
93,646.00 - 168,209.00 168,209.00
5,271.02 9,901.00 169,992.84 21,901.50
35,537.75 - 111,224.19 -
Pelaburan Dal Pelaburan Dal KEPENTINGAN Pelaburan
12110 12120 12130 12131
624,763,000.00 138,230,000.00 3,750,000.00 -
205,063,391.70 6,833,273.62 44,825,160.52 43,500,000.00
107,781.00 1,064,655.00 - -
- 1,938,365.00 3,491,284.00 ###
500.00 23,501.00 47,195,208.00 8,500,000.00
1,122,600.00 7,312,626.00 109,934,379.00 ###
- 1,032,000.00 17,182,613.00 ###
- 27,049,325.00 6,394,846.00 4,500,000.00
658,000.00 655,000.00 - -
4,646,797.00 23,898,064.00 39,614,896.00 38,659,562.00
1,144,765.00 4,963,564.00 - -
516,396.00 1,954,215.00 1,861,317.00 ###
168,054.25 510,362.93 - -
- 1,783,402.00 2,300,000.00 1,000,000.00
72,850.00 6,000,097.00 - -
- 116,216.00 300,000.00 ###
35,450.00 172,308.00 - -
193,169.00 28,660.00 - -
309,067.93 961,448.00 - -
19,675.00 3,959.61 - -
7,800.00 252,544.66 - -
247,393.37 520,403.70 205,760.00 200,000.00
- 422,000.00 256,291.00 250,000.00
25,661.00 149,070.00 - -
2,083,060.00 2,782,462.00 - -
303,254.00 2,720,500.00 - -
101,800.00 63,769.42 - -
360,341.95 3,006,671.50 - -
- 2,323,953.00 - -
2,800.00 684,315.39 - -
2,800.00 1,070,386.99 - -
- 1,289,224.00 2.00 ###
744,383.45 9,050,301.00 950,000.00 ###
- 5,000.00 250,000.00 ###
3,469,330.00 - 3,618,614.00 ###
65,154.59 99,259.18 - -
21,837,158.77 5,324,883.00 5,786,222.97 615,514.64
1,155.00 185,013.00 - -
- 108,000.00 - -
565,186.00 17,866,666.00 - -
- - - -
- 111,000.00 19,384,846.40 ###
- 151,710.46 - -
- 856,517.00 - -
- 6,000.00 - -
18,501.00 120,869.00 - -
680,000.00 3,130,340.00 1,967,356.00 1,506,608.00
- 148,363.52 - -
57,260.73 2,000.00 10,000.00 ###
- 173,437.00 - -
477,677.00 1,677,875.00 - -
154,190.51 140,163.00 - -
- - - -
- 6,354.00 - -
1.00 935,193.27 - -
83,700.00 74,086.45 - -
24,686,301.00 211,340.00 - -
- 32,784.00 - -
- 1,068,349.78 - -
59,792.00 560,979.00 - -
64,412.04 112,783.43 3,305,805.94 500,002.00
40,161,969.00 2,601,000.00 - -
- 2,641.67 - -
2,800.00 45,617.00 - -
- 4,400,100.00 - -
20,744.81 199,358.60 - -
68,100.00 180,476.00 - -
- 156,257.00 - -
2,800.00 561,715.17 - -
151,946.00 192,736.00 - -
- 24,406.00 - -
- 81,866.00 - -
269,175.00 - - -
480,149.00 401,126.00 300,000.00 ###
11,129.00 107,083.00 - -
- - 70,000.00 ###
370,850.00 53,541.00 - -
- 1,390,977.00 178,368.20 80,000.00
269,230.25 113,071.70 - -
- 170,433.00 - -
105,760.79 275,509.00 - -
- 61,000.00 632,711.32 200,000.00
6,216.00 3,541,757.00 - -
150,000.00 1,407,489.00 - -
1,000.00 13,670.00 - -
284,642.25 3,160.00 - -
250,000.00 673,341.00 - -
- 263,483.00 - -
- 64,310.00 - -
268,599.00 311,864.00 - -
2,800.00 14,500.00 - -
327,053.13 587,881.00 - -
- 6,539.00 - -
164,570.00 105,117.00 1.00 ###
2,100.00 514,701.00 - -
- 158,263.00 - -
- 7,300.00 - -
19,543.00 148,666.00 - -
- 21,901.50 - -
- - - -
Hutang Sub KEPENTINGAN Pelaburan H
12134 12140 12141 12144
3,750,000.00 145,890,000.00 ### -
1,325,160.52 - - ###
- 285,000.00 ### -
- 46,682,148.00 ### -
38,695,208.00 - - ###
- 651,000.00 ### -
- - - ###
1,894,846.00 - - ###
- - - ###
955,334.00 200,000.00 ### -
- - - ###
- 735,000.00 ### -
- - - ###
1,300,000.00 - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- 57,500.00 ### -
5,760.00 - - ###
6,291.00 1,225,000.00 ### -
- - - ###
- - - ###
- - - ###
- - - ###
- 41,225,996.00 ### -
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
5,170,708.33 - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
460,748.00 12,300,000.00 ### -
- - - ###
- - - ###
- - - ###
- 3,218,517.00 ### -
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
2,805,803.94 - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
98,368.20 - - ###
- - - ###
- - - ###
- - - ###
432,711.32 - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- 1.00 ### -
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
- - - ###
Pelaburan Dal Err:512 Pelaburan Pelaburan-pelabur
12160 12170 12180 12190
384,293,000.00 NULL - -
524,179,000.00 NULL - 22,878,422,755.71
- NULL - 4,000,000.00
6,839,820.00 NULL - -
### NULL - -
271,086,999.00 NULL - -
### NULL - 3,895,360.00
- NULL - -
### NULL - -
18,565,906.00 NULL - -
### NULL - -
15,990,834.00 NULL - -
### NULL - -
### NULL - -
### NULL 2,800,000.00 -
590,637.00 NULL 411,857.00 -
2,668,119.00 NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - 379,497.95
- NULL - 200,000.00
- NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - 1,161,018.12
- NULL - -
2,938,239.00 NULL - 2,308,982.00
- NULL - -
### NULL - -
### NULL - 2,887,043.00
- NULL - -
2,557,292.00 NULL - -
### NULL - -
### NULL - 812,000.00
- NULL - -
- NULL - -
### NULL - -
### NULL - -
5,508,676.00 NULL 2,857,128.00 91,904.00
- NULL 739,326.74 -
### NULL - -
### NULL - -
### NULL 3,397,947.00 -
### NULL - -
### NULL - -
3,754,416.00 NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
2,780,219.00 NULL - 1,960,352.00
- NULL - -
14,819,047.00 NULL - -
### NULL - -
### NULL - -
### NULL - 1,760,000.00
- NULL - -
### NULL - -
### NULL - -
### NULL - -
148,464.00 NULL 5,000.00 -
### NULL - -
### NULL - -
### NULL 6,500,000.00 -
### NULL - -
1,810,215.00 NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - 7,692.00
634,700.00 NULL - -
### NULL 30,000.00 5,009.30
- NULL 636,519.00 190,114.00
- NULL - -
148,155.94 NULL - -
### NULL - -
### NULL - -
### NULL - -
- NULL - -
4,206,360.00 NULL - -
### NULL - -
### NULL - -
200,000.00 NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
### NULL - -
Projek Dalam Perl Pinjaman Anggota & Akaun Caruman K Lain-lain Aset B
12600 12800 12900 12950
198,068,000.00 202,670,000.00 - 179,666,000.00
- 57,346,830,838.74 200,000,000.00 -
- 16,747.00 - -
- 2,193,522,708.00 11,145,211.00 -
- 106,176,477.00 - -
- 26,206,898.00 2,046,918.00 -
45,677,725.04 - ### -
- - ### -
7,681,000.00 945,139,000.00 - -
- 405,919,519.00 - 7,814,077.00
- 406,424.00 - 140,000.00
- - ### 545,862.00
- 21,900,021.51 - 55,000.00
- 88,920,834.00 - -
- 216,698,520.00 - -
- - ### -
479,437.00 - ### -
- 26,448,682.00 - -
1,421,789.40 50,328.79 - 2,112,655.28
- 998,280.22 - -
- - ### -
839,995.78 2,864,066.08 - 50,000.00
- 233,472,817.00 - 6,399,957.00
- - ### -
- 170,665,272.00 - -
- 11,456,970.00 - -
255,830.00 - ### -
- 1,157,281.27 - -
15,823,342.00 - ### -
270,185.00 - ### 93,250.00
- - ### -
- 84,966,922.00 - 231,078.00
- 124,070,984.32 1,477,150.00 3,416,552.97
357,295.00 1,776,051.00 - 5,615,443.00
- - ### 22,277,538.00
409,045.05 - ### -
- 43,432,188.55 - -
- - ### -
- - ### -
- 64,701,990.00 - -
- - ### -
- 11,645,387.56 - -
- - ### -
9,196,867.66 50,853,635.09 - -
- - ### -
- 561,095.00 - 59,704.00
3,769,981.00 - ### 26,648,096.00
118,858.10 116,830.00 - 842,723.26
115,075.44 2,094,976.57 - -
- 65,671.00 - 172,589.00
- - ### -
778,250.53 - ### -
- - ### -
- 68,849,541.00 - 769,994.00
- - ### 117,945.16
9,064.03 - ### -
6,530,342.00 67,125,454.00 - -
- - ### -
- - ### 50,000.00
- 39,405,763.00 - -
1,778,117.83 8,855,503.54 - 274,908.00
- 46,746,434.00 - -
- - ### -
- - ### -
- - ### -
- 32,984.71 - -
1,459,862.81 - ### -
26,521.00 - ### -
- - ### -
153,879.00 - ### -
78,437.50 - ### -
732,270.57 264,274.65 - -
- 609,620.57 - -
2,645,059.00 34,432,114.00 - 481,702.00
- 2,816,808.00 - -
- - ### -
- 416,903.00 - -
- 15,146,685.03 - 4,405,300.29
- - ### -
- 6,124,072.00 - 517,764.00
- 54,537,007.71 - 374,767.91
- 5,196,170.60 - -
3,513,612.00 - ### -
- 662,279.72 - -
53,849.40 - ### -
- - ### -
1,269,800.00 15,316,816.79 - -
- - ### -
- - ### -
- 30,599,931.00 - -
- - ### -
- 20,568,720.08 - -
- - ### -
- - ### -
- - ### -
- - ### -
23,127.50 - ### -
- - ### -
92,627.00 - ### 55,464.34
- - ### 111,224.19
Err:512 ASET SEMASA Inventori Penghutang Per
12960 13000 13100 13200
NULL 3,148,287,000.00 - -
NULL 7,231,179,480.93 - -
NULL 53,397,358.00 76,203.00 35,023,886.00
NULL 612,201,434.00 - -
NULL 117,451,124.00 1,140,334.00 7,359,284.00
NULL 183,853,363.00 4,326,570.00 6,867,797.00
NULL 188,471,902.05 36,541,934.94 23,479,508.58
NULL 159,749,819.00 48,872.00 -
NULL 465,292,000.00 3,170,000.00 -
NULL 75,747,328.00 11,807.00 -
NULL 21,964,646.00 1,187,946.00 273,147.00
NULL 84,191,731.00 164,681.00 8,768,298.00
NULL 27,878,564.59 500,481.97 10,011,398.13
NULL 97,752,008.00 387,229.00 59,887,056.00
NULL 101,931,254.00 89,717.00 1,937,738.00
NULL 12,538,096.00 24,595.00 4,434,626.00
NULL 5,080,393.00 902,281.00 1,258,381.00
NULL 22,258,150.00 2,008,838.00 3,653,959.00
NULL 22,771,069.48 951,060.34 13,042,094.15
NULL 3,917,509.88 52,710.32 309,180.15
NULL 2,130,274.26 92,959.63 1,717,730.24
NULL 9,963,710.45 290,855.77 189,212.75
NULL 51,391,827.00 - 23,712.00
NULL 3,560,736.32 340,553.87 -
NULL 33,595,503.00 11,278.00 1,200.00
NULL 87,337,077.00 208,450.00 203,853.00
NULL 2,709,155.74 151,601.61 2,048,963.23
NULL 104,480,294.63 - 134,213.92
NULL 22,203,467.00 2,361,993.00 7,442,034.00
NULL 3,746,079.07 291,234.19 (21,138.62)
NULL 2,459,513.03 225,763.54 231,221.79
NULL 54,961,786.00 62,407.00 -
NULL 100,856,232.41 - -
NULL 8,689,369.00 9,214.00 3,681,051.00
NULL 30,142,051.00 4,581,510.00 14,052,665.00
NULL 3,617,792.59 328,093.13 115,451.34
NULL 103,868,037.58 17,677.88 -
NULL 6,773,385.00 490,124.00 3,955,314.00
NULL 3,081,971.00 130,114.00 438,698.00
NULL 91,053,734.00 - -
NULL - ### -
NULL 21,850,569.02 275,025.00 1,474,492.73
NULL 1,628,918.48 50,991.36 208,861.00
NULL 33,412,593.18 - 494,678.92
NULL 758,386.65 - -
NULL 4,538,254.00 129,640.00 951,862.00
NULL 38,150,575.00 159,382.00 11,056,725.00
NULL 2,036,568.19 71,264.73 678,235.88
NULL 1,417,302.12 20,719.61 45,766.90
NULL 4,399,538.00 93,689.00 2,802,585.00
NULL 22,086,357.00 - 2,187,776.00
NULL 1,860,076.69 88,034.39 91,103.25
NULL 1,524,998.63 139,509.19 214,924.22
NULL 36,799,061.00 - -
NULL 1,241,067.11 175,640.23 44,977.90
NULL 2,772,919.90 74,346.35 2,485,683.50
NULL 77,407,850.00 - -
NULL 14,524,654.64 6,731,692.09 5,305,802.87
NULL 1,179,526.69 289,810.31 150,391.14
NULL 13,094,731.00 11,675.00 1,459,503.00
NULL 24,581,102.26 1,040,436.61 17,681,202.51
NULL 60,686,854.00 - -
NULL 987,497.50 112,113.22 50,145.15
NULL 2,517,332.39 167,500.36 1,144,491.07
NULL 28,677,194.05 248,919.23 1,322,796.68
NULL 4,622,029.34 134,324.89 1,015,655.23
NULL 1,597,257.45 299,635.87 538,844.28
NULL 2,450,738.33 103,494.98 81,940.25
NULL 1,660,004.00 249,246.18 75,059.45
NULL 2,743,425.00 32,300.00 999,658.00
NULL 4,545,282.17 9,070.00 2,520,493.85
NULL 1,280,095.42 65,591.95 22,686.05
NULL 25,757,167.62 949,859.05 4,369,542.56
NULL 13,236,014.00 2,088,882.00 1,295,473.00
NULL 4,414,553.00 64,420.00 2,195,045.00
NULL 2,217,171.28 30,091.77 778,643.82
NULL 16,756,405.00 36,264.00 3,833,655.00
NULL 7,351,520.04 - -
NULL 906,803.40 600.00 1,212.40
NULL 17,616,264.00 469,900.00 5,651,006.00
NULL 33,941,680.69 42,738.00 180,593.22
NULL 5,970,092.25 147,522.92 3,125.60
NULL 8,144,591.00 293,753.00 1,396,950.00
NULL 9,866,290.88 - 1,027,456.25
NULL 1,955,276.99 62,851.03 893,281.33
NULL 10,519,332.60 915,157.60 -
NULL 16,446,352.27 - 86,093.82
NULL 868,196.50 65,294.68 206,692.63
NULL 2,279,807.76 92,994.83 402,956.26
NULL 19,934,735.00 - -
NULL 1,129,195.75 28,693.49 203,691.85
NULL 15,580,395.05 245,063.89 4,632,532.80
NULL 391,955.00 110,067.00 161,346.00
NULL 29,488,125.00 955,384.00 24,947,649.00
NULL 1,177,102.85 72,281.85 13,873.70
NULL 837,385.96 45,275.97 35,177.90
NULL 429,478.60 - 51,807.42
NULL 3,378,611.00 188,580.00 2,115,784.00
NULL 1,258,253.13 15,500.52 2,047.00
NULL 1,028,359.10 103,847.98 117,646.63
Pelaburan Jangka Projek Dalam PINJAMAN ( ANGGO Pinjaman Anggo
13300 13400 13500 13510
906,750,000.00 - 45,082,000.00 45,082,000.00
- ### 3,135,718,342.84 3,135,718,342.84
- 132,695.00 - -
### - 80,851,832.00 80,851,832.00
- ### 62,520,572.00 62,520,572.00
- ### 6,000,000.00 6,000,000.00
- ### - -
### - - -
### - 97,053,000.00 147,727,000.00
- ### 42,038,539.00 42,038,539.00
- ### 717,303.00 717,303.00
- ### - -
### - 9,484,315.96 9,484,315.96
- ### 21,184,107.00 21,184,107.00
- ### 88,330,104.00 88,330,104.00
- ### 669,379.00 669,379.00
- ### - -
### - 10,307,399.00 10,307,399.00
- ### 169,688.00 169,688.00
- ### 537,408.50 537,408.50
- ### - -
### - 819,852.95 819,852.95
- ### 43,936,593.00 43,936,593.00
- ### - -
### - 27,013,471.00 27,013,471.00
7,662,580.00 - 70,698,339.00 70,698,339.00
- ### - -
### - 858,096.00 858,096.00
- ### - -
### - - -
### - - -
### - 34,187,951.00 34,187,951.00
- ### 31,466,844.83 31,466,844.83
- 405,119.00 1,246,769.00 1,246,769.00
- ### - -
### - - -
### - 65,148,282.83 65,148,282.83
- ### - -
### - - -
### - 73,904,335.00 73,904,335.00
- ### - -
### - 7,224,645.19 7,224,645.19
- ### - -
- ### 26,087,179.44 26,087,179.44
- ### - -
### - 2,244,378.00 2,244,378.00
- ### - -
### - 199,340.00 199,340.00
- ### 523,744.12 523,744.12
- ### - -
### - - -
### - - -
### - - -
### - 7,091,156.00 7,091,156.00
- ### - -
### - - -
### - 28,436,622.00 28,436,622.00
- ### - -
### - - -
### - 8,757,984.00 8,757,984.00
- ### 4,363,930.84 4,363,930.84
- ### 10,385,435.00 10,385,435.00
- 48,513.00 - -
### 40,205.00 - -
### - - -
### - 45,270.00 45,270.00
- ### - -
### - - -
### - - -
### - - -
### - - -
### - 161,974.80 161,974.80
- ### 301,457.27 301,457.27
- ### - -
990,721.00 - 592,446.00 592,446.00
- ### 39,960.70 39,960.70
- ### 217,969.00 217,969.00
- ### 5,294,185.46 5,294,185.46
- ### - -
### - 8,199,454.00 8,199,454.00
- ### 27,268,503.86 27,268,503.86
- ### 2,723,606.32 2,723,606.32
- ### - -
### - 500,000.00 500,000.00
- ### - -
### - 215,316.65 215,316.65
- ### 4,707,315.68 4,707,315.68
- ### - -
- ### - -
### - 14,616,088.00 14,616,088.00
- ### - -
### - 6,485,418.02 6,485,418.02
- ### - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - -
Tolak - Pers Aset Kumpulan Wa Pelbagai Penghut Err:512 Err:512
13520 13700 13800 13801 1380101
- 729,126,000.00 214,021,000.00 - -
- - 856,583,332.19 - -
- 4,631,801.00 3,364,983.00 - -
- 296,560,992.00 15,323,472.00 - -
- 2,900,000.00 27,937,210.00 - -
- 32,025,523.00 63,924,267.00 - -
- 16,000,000.00 5,410,343.23 - -
- - 13,544,157.00 - -
(50,674,000.00) 40,243,000.00 31,996,000.00 - -
- - 10,631,626.00 - -
- 2,384,403.00 180,569.00 - -
- 7,000,000.00 8,035,734.00 - -
- 943,940.54 4,524,204.52 - -
- 3,355,000.00 3,363,884.00 - -
- - 2,705,456.00 - -
- 1,339,466.00 4,632,362.00 - -
- 123,720.00 582,815.00 - -
- 285,833.00 3,448,568.00 - -
- 372,317.07 1,835,900.77 - -
- - - ### -
- 80,450.52 202,131.10 - -
- 1,499,022.38 1,137,989.66 - -
- - 3,235,020.00 - -
- 276,450.75 1,452,262.70 - -
- - 944,101.00 - -
- 3,068,000.00 284,968.00 - -
- - 4,703.65 - -
- 18,608,864.89 4,647,524.21 - -
- 8,033,950.00 2,832,442.00 - -
- 170,000.00 877,675.05 - -
- 570,283.95 335,107.54 - -
- 3,390,128.00 2,169,838.00 - -
- 33,510,548.13 353,236.41 - -
- 785,791.00 410,480.00 - -
- 7,743,828.00 - ### -
- 258,334.01 344,164.40 - -
- 10,757,582.00 17,566,645.29 - -
- 106,408.00 749,816.00 - -
- 1,843,676.00 62,501.00 - -
- - 10,075,542.00 - -
- - - ### -
- 4,500,000.00 768,030.65 - -
- 222,967.59 530,108.18 - -
- 1,900,000.00 58,708.51 - -
- - 45,763.00 - -
- 45,999.00 302,108.00 - -
- 2,622,173.00 7,055,659.00 - -
- 185,930.44 145,976.99 - -
- 313,489.54 182,806.92 - -
- 300,000.00 370,804.00 - -
- 8,448,559.00 5,952,095.00 - -
- 571,406.92 215,798.00 - -
- 703,400.00 - ### -
- 15,010,047.00 925,158.00 - -
- 10,806.40 310,171.84 - -
- - 61,123.96 - -
- 22,372,454.00 6,217,742.00 - -
- - 859,437.49 - -
- 260,599.70 42,572.58 - -
- 750,000.00 279,176.00 - -
- 306,123.85 186,111.21 - -
- 11,121,686.00 1,836,513.00 - -
- 233,565.78 126,991.18 - -
- - 235,974.73 - -
- 11,027,064.92 19,333.00 - -
- 672,864.31 873,503.38 - -
- - 180,533.08 - -
- 838,767.11 1,199,919.76 - -
- 141,906.67 14,092.56 - -
- 200,000.00 511,157.00 - -
- 715,396.94 121,490.36 - -
- 440,932.05 184,615.78 - -
- 1,998,896.20 7,318,082.44 - -
- - 2,706,135.00 - -
- 101,525.00 66,260.00 - -
- - 33,144.25 - -
- - 748,483.00 - -
- 120,650.65 1,085,688.53 - -
- - 178,149.40 - -
- - - ### -
- 5,550,000.00 10,620.77 - -
- 440,000.00 1,587,177.46 - -
- 2,442,493.00 365,206.00 - -
- 2,843,303.86 1,612,507.60 - -
- 47,484.43 184,363.78 - -
- 466,036.50 4,079,332.32 - -
- 4,300,000.00 4,399,837.11 - -
- - 336,148.81 - -
- - 685,229.44 - -
- 500,000.00 953,140.00 - -
- 136,600.00 2,104.92 - -
- 3,119,372.33 237,356.45 - -
- - 13,124.00 - -
- - 125,447.00 - -
- 193,179.42 689,574.87 - -
- 50,000.00 192,810.83 NULL NULL
- - 304,420.85 - -
- - 44,454.00 - -
- - 1,083,031.32 - -
- 63,209.18 275,471.53 - -
Err:512 Err:512 WANG DI BANK & D Deposit Tetap
138011 13802 13900 13910
NULL 214,021,000.00 1,253,308,000.00 1,252,439,000.00
NULL - 3,238,877,805.90 2,283,658,598.97
NULL - 10,167,790.00 1,714,860.00
NULL 15,323,472.00 219,465,138.00 -
NULL 27,937,210.00 15,593,724.00 13,650,957.00
NULL 63,924,267.00 70,709,206.00 63,926,227.00
NULL 5,410,343.23 107,040,115.30 68,126,215.77
NULL 13,544,157.00 146,156,790.00 90,743,659.00
NULL 31,996,000.00 292,830,000.00 277,907,000.00
NULL 10,631,626.00 23,065,356.00 2,024,361.00
NULL 180,569.00 17,221,278.00 10,133,820.00
NULL 8,035,734.00 60,223,018.00 45,576,676.00
NULL 4,524,204.52 2,414,223.47 13,404.00
NULL 3,363,884.00 9,574,732.00 -
NULL - 8,868,239.00 382,000.00
NULL 4,632,362.00 1,437,668.00 -
NULL 582,815.00 2,213,196.00 948,490.00
NULL 3,448,568.00 2,553,553.00 779,701.00
NULL 1,835,900.77 6,400,009.15 3,428,769.45
NULL - 3,018,210.91 1,223,950.14
NULL 202,131.10 37,002.77 -
NULL 1,137,989.66 6,026,776.94 4,286,825.39
NULL 3,235,020.00 4,196,502.00 2,500,000.00
NULL 1,452,262.70 1,491,469.00 -
NULL 944,101.00 5,625,453.00 1,587,871.00
NULL 284,968.00 5,210,887.00 760,923.00
NULL 4,703.65 503,887.25 443,047.50
NULL - 80,231,595.61 77,556,642.58
NULL 2,832,442.00 1,533,048.00 -
NULL 877,675.05 2,428,308.45 -
NULL 335,107.54 1,097,136.21 59,849.38
NULL 2,169,838.00 15,151,462.00 10,709,557.00
NULL 353,236.41 35,525,603.04 34,067,319.76
NULL 410,480.00 2,150,945.00 -
NULL - 3,764,048.00 3,472,803.00
NULL 344,164.40 2,571,749.71 553,143.17
NULL 17,566,645.29 10,377,849.58 -
NULL 749,816.00 1,471,723.00 1,314,925.00
NULL 62,501.00 606,982.00 300,000.00
NULL 10,075,542.00 7,073,857.00 1,303,000.00
NULL - - -
NULL 768,030.65 7,608,375.45 6,953,000.00
NULL 530,108.18 615,990.35 -
NULL 58,708.51 4,872,026.31 2,951,476.86
NULL 45,763.00 712,623.65 -
NULL 302,108.00 864,267.00 -
NULL 7,055,659.00 17,256,636.00 16,660,073.00
NULL 145,976.99 755,820.15 625,419.64
NULL 182,806.92 330,775.03 -
NULL 370,804.00 832,460.00 -
NULL 5,952,095.00 5,497,927.00 1,000,000.00
NULL 215,798.00 893,734.13 464,701.34
NULL - 467,165.22 80,000.00
NULL - 13,772,700.00 8,915,464.00
NULL 310,171.84 699,470.74 -
NULL 61,123.96 151,766.09 73,322.56
NULL 6,217,742.00 20,381,032.00 17,407,945.00
NULL - 1,627,722.19 1,243,698.26
NULL 42,572.58 436,152.96 -
NULL 279,176.00 1,836,393.00 530,579.00
NULL 186,111.21 1,003,297.24 -
NULL 1,836,513.00 37,343,220.00 30,672,255.00
NULL 126,991.18 416,169.17 -
NULL 235,974.73 929,161.23 78,794.50
NULL 19,333.00 16,059,080.22 12,301,508.29
NULL 873,503.38 1,880,411.53 259,894.76
NULL 180,533.08 578,244.22 48,287.62
NULL 1,199,919.76 226,616.23 -
NULL 14,092.56 1,179,699.14 -
NULL 511,157.00 1,000,310.00 -
NULL 121,490.36 1,178,831.02 -
NULL 184,615.78 404,294.79 -
NULL 7,318,082.44 10,819,330.10 7,365,073.10
NULL 2,706,135.00 7,145,524.00 3,828,060.00
NULL 66,260.00 404,136.00 -
NULL 33,144.25 1,335,330.74 404,812.45
NULL 748,483.00 11,920,034.00 5,861,642.00
NULL 1,085,688.53 850,995.40 -
NULL 178,149.40 726,841.60 -
NULL - 3,295,904.00 1,241,434.00
NULL 10,620.77 889,224.84 170,000.00
NULL 1,587,177.46 1,068,659.95 -
NULL 365,206.00 3,646,189.00 2,058,224.00
NULL 1,612,507.60 3,883,023.17 2,250,000.00
NULL 184,363.78 767,296.42 219,137.39
NULL 4,079,332.32 4,843,489.53 4,446,070.90
NULL - 2,953,105.66 2,750,000.00
NULL 336,148.81 260,060.38 -
NULL 685,229.44 1,098,627.23 40,000.00
NULL 953,140.00 3,865,507.00 2,100,000.00
NULL 2,104.92 758,105.49 270,000.00
NULL - 860,651.56 -
NULL 13,124.00 107,418.00 -
NULL 125,447.00 3,459,645.00 3,124,916.00
NULL 689,574.87 208,193.01 -
NULL NULL 514,121.26 9,000.00
NULL 304,420.85 73,250.33 -
NULL 44,454.00 1,029,793.00 80,000.00
NULL 1,083,031.32 157,674.29 -
NULL 275,471.53 468,183.78 -
Wang Di Bank Wang Dal Wang DiTangJUMLAH LIABILITI
13920 13930 13950 20000
869,000.00 - - 5,067,530,000.00
955,219,206.93 - - 89,176,654,648.95
8,430,930.00 - 22,000.00 65,111,653.00
217,716,880.00 - 1,748,258.00 2,912,348,622.00
1,772,387.00 - 170,380.00 304,087,700.00
6,777,686.00 - 5,293.00 862,777,450.00
38,836,882.96 - 77,016.57 258,959,313.92
55,398,867.00 - 14,264.00 260,072,784.00
14,923,000.00 - - 1,440,775,000.00
21,040,995.00 - - 689,584,891.00
7,045,757.00 - 41,701.00 29,098,681.00
14,514,634.00 - 131,708.00 411,864,044.00
2,304,396.34 - 96,423.13 51,667,244.58
9,572,192.00 - 2,540.00 211,830,966.00
8,486,239.00 - - 362,074,816.00
1,437,528.00 - 140.00 15,989,620.00
1,229,545.00 - 35,161.00 12,716,987.00
1,561,085.00 - 212,767.00 56,029,686.00
2,946,223.01 - 25,016.69 34,727,036.00
1,687,353.37 - 106,907.40 -
37,002.77 - - 4,402,955.08
1,734,284.36 - 5,667.19 18,214,402.29
1,689,002.00 - 7,500.00 296,384,207.00
1,474,636.41 - 16,832.59 5,967,885.46
3,901,182.00 - 136,400.00 227,009,912.00
3,641,033.00 - 808,931.00 110,496,621.00
48,747.73 - 12,092.02 5,133,479.63
2,674,453.03 - 500.00 150,354,167.87
1,530,013.00 - 3,035.00 87,542,095.00
2,380,788.90 - 47,519.55 5,626,108.15
766,285.31 - 271,001.52 5,575,649.57
3,854,310.00 - 587,595.00 154,311,715.00
1,457,783.28 - 500.00 251,645,124.09
2,150,745.00 - 200.00 25,894,089.00
291,245.00 - - 68,364,811.00
1,971,676.40 - 46,930.14 6,679,957.01
8,851,923.32 927,891.81 598,034.45 182,659,551.37
58,254.00 - 98,544.00 10,629,488.00
290,763.00 - 16,219.00 5,752,692.00
5,770,857.00 - - 176,790,011.00
- ### - -
653,617.09 - 1,758.36 57,065,055.71
607,738.62 - 8,251.73 2,280,217.37
1,918,549.45 - 2,000.00 106,605,495.64
614,005.92 - 98,617.73 1,384,775.33
864,016.00 - 251.00 6,083,736.00
595,751.00 - 812.00 109,701,125.00
130,317.96 - 82.55 7,121,508.80
322,775.03 - 8,000.00 3,946,246.24
827,879.00 - 4,581.00 7,776,184.00
4,497,111.00 - 816.00 38,224,268.00
335,633.89 92,598.90 800.00 6,744,662.97
371,123.04 - 16,042.18 2,556,642.42
4,855,942.00 - 1,294.00 118,634,932.00
699,123.42 - 347.32 3,581,779.48
78,443.53 - - 3,107,425.28
2,971,025.00 - 2,062.00 183,221,538.00
218,142.08 - 165,881.85 15,784,108.55
436,147.54 - 5.42 3,172,399.99
1,301,344.00 - 4,470.00 59,213,891.00
862,305.59 - 140,991.65 50,999,748.86
6,667,965.00 - 3,000.00 165,417,132.00
416,169.17 - - 1,242,047.93
786,568.38 - 63,798.35 3,393,334.45
3,757,071.93 - 500.00 35,671,303.87
1,605,992.79 - 14,523.98 5,771,187.37
529,906.60 - 50.00 3,458,031.69
199,959.44 - 26,656.79 2,915,759.57
1,179,699.14 - - 2,537,251.19
881,791.00 - 118,519.00 4,231,128.00
1,178,483.52 - 347.50 6,780,229.44
377,838.70 - 26,456.09 3,940,151.98
3,447,840.80 - 6,416.20 48,672,400.83
3,191,444.00 - 126,020.00 58,896,555.00
403,636.00 - 500.00 9,249,845.00
926,318.29 - 4,200.00 3,008,118.14
6,051,844.00 - 6,548.00 17,640,387.00
850,695.40 - 300.00 36,095,691.50
726,797.19 - 44.41 1,515,285.60
2,051,500.00 - 2,970.00 25,750,128.00
718,224.84 - 1,000.00 92,206,676.84
1,052,709.95 - 15,950.00 13,938,887.81
1,587,150.00 - 815.00 20,269,870.00
1,632,568.67 - 454.50 18,284,624.92
545,159.03 - 3,000.00 2,783,214.75
397,418.63 - - 11,361,490.65
202,805.66 - 300.00 34,710,677.59
199,590.05 - 60,470.33 1,565,914.06
1,047,736.45 - 10,890.78 -
1,749,689.00 - 15,818.00 57,251,222.00
467,719.85 - 20,385.64 1,428,915.80
845,999.62 - 14,651.94 38,969,304.25
107,387.00 - 31.00 960,678.00
322,029.00 - 12,700.00 33,623,459.00
200,298.70 - 7,894.31 2,670,569.26
484,316.09 - 20,805.17 1,525,702.71
64,570.29 - 8,680.04 512,803.40
945,837.00 - 3,956.00 4,370,320.00
149,785.49 - 7,888.80 1,562,078.50
364,928.74 - 103,255.04 1,236,268.21
KUMPULAN WANG ANG EKUITI KOPERASI MODAL SYER A Modal Syer An
21000 21100 21110 21111
3,785,940,000.00 2,706,939,000.00 2,706,939,000.00 2,706,939,000.00
8,125,513,941.24 2,973,677,252.00 2,973,677,252.00 2,973,677,252.00
14,352,223.00 11,425,301.00 11,425,301.00 11,425,301.00
1,453,155,066.00 1,143,644,470.00 16,345,201.00 16,345,201.00
233,328,444.00 217,305,171.00 60,651,544.00 60,651,544.00
486,565,053.00 197,812,995.00 197,812,995.00 163,312,115.00
177,032,126.76 14,652,736.35 14,652,736.35 13,338,069.69
200,911,480.00 - - -
350,015,000.00 343,446,000.00 343,446,000.00 343,446,000.00
361,485,429.00 353,908,547.00 12,239,147.00 12,239,147.00
24,320,955.00 24,157,517.00 100,900.00 100,900.00
326,058,392.00 71,402,478.00 71,402,478.00 71,402,478.00
40,885,392.91 38,630,897.50 454,260.00 47,530.00
134,136,538.00 115,923,252.00 7,413,664.00 7,413,664.00
82,829,158.00 68,910,004.00 1,167,074.00 1,167,074.00
9,106,131.00 848,589.00 848,589.00 848,589.00
7,942,870.00 5,481,927.00 5,481,927.00 3,599,956.00
18,865,652.00 18,096,690.00 4,767,719.00 4,767,719.00
17,872,480.51 2,716,016.67 2,716,016.67 2,716,016.67
- - - -
2,786,572.84 2,107,136.22 2,107,136.22 2,107,136.22
7,432,328.52 3,204,969.26 1,514,208.04 1,514,208.04
242,108,310.00 214,439,968.00 2,558,400.00 2,558,400.00
3,970,902.20 1,838,458.99 1,838,458.99 1,838,458.99
99,796,318.00 84,504,671.00 11,282,000.00 11,282,000.00
59,401,089.00 52,505,308.00 7,486,599.00 7,486,599.00
2,723,556.14 426,918.64 426,918.64 426,918.64
79,205,678.01 68,339,440.70 68,115,691.00 68,115,691.00
66,249,124.00 14,584,216.00 14,584,216.00 14,584,216.00
4,538,729.60 523,000.00 523,000.00 523,000.00
4,072,288.27 1,162,959.42 1,162,959.42 1,162,959.42
51,017,747.00 46,271,297.00 2,440,761.00 2,440,761.00
165,200,512.91 145,974,418.55 19,315,191.59 19,315,191.59
3,526,434.00 2,222,238.00 148,670.00 148,670.00
38,474,421.00 29,121,173.00 29,121,173.00 15,532,399.00
4,664,489.24 3,193,178.20 3,193,178.20 3,193,178.20
134,213,447.17 127,026,717.34 1,848,843.22 1,848,843.22
3,634,556.00 1,810,655.00 1,810,655.00 1,810,655.00
3,977,702.00 1,084,226.00 1,084,226.00 1,084,226.00
130,890,170.00 128,766,214.00 164,060.00 164,060.00
- - - -
48,368,844.83 9,946,417.84 707,277.84 707,277.84
1,300,306.87 284,275.85 284,275.85 284,275.85
85,212,872.56 72,525,249.32 5,186,856.70 5,186,856.70
493,996.20 88,926.50 88,926.50 88,926.50
4,137,640.00 3,638,189.00 93,200.00 93,200.00
73,422,456.00 44,007,679.00 43,861,411.00 31,280,514.00
3,762,330.48 411,639.40 411,639.40 411,639.40
1,890,424.73 1,656,894.55 50,720.00 50,720.00
3,877,658.00 1,909,357.00 136,500.00 136,500.00
16,758,139.00 1,672,630.00 1,672,630.00 1,672,630.00
4,249,290.79 1,292,233.84 1,292,233.84 1,292,233.84
1,516,327.45 255,479.00 255,479.00 255,479.00
70,181,203.00 35,232,217.00 11,949,162.00 11,949,162.00
2,308,169.58 283,333.37 283,333.37 283,333.37
1,809,717.98 1,341,231.49 1,341,231.49 1,341,231.49
131,624,401.00 122,708,970.00 1,689,200.00 1,689,200.00
9,285,895.32 5,093,050.72 5,093,050.72 5,093,050.72
2,154,160.26 1,023,788.54 1,023,788.54 1,023,788.54
26,097,843.00 23,070,794.00 7,454,688.00 7,454,688.00
31,804,203.97 30,464,680.62 485,362.00 485,362.00
123,622,894.00 59,693,358.00 59,693,358.00 59,693,358.00
857,899.60 281,217.44 281,217.44 281,217.44
1,610,285.62 225,770.28 225,770.28 225,770.28
16,104,535.51 7,963,482.50 7,963,482.50 7,963,482.50
3,239,315.66 1,156,153.49 1,156,153.49 1,156,153.49
1,430,843.20 633,291.89 633,291.89 633,291.89
1,791,251.34 875,251.78 875,251.78 875,251.78
1,411,205.56 824,841.45 824,841.45 824,841.45
1,919,155.00 966,472.00 966,472.00 966,472.00
3,795,584.74 696,683.50 696,683.50 696,683.50
2,399,462.69 1,509,532.01 22,800.00 22,800.00
23,798,462.80 12,738,694.36 1,196,864.30 1,196,864.30
43,112,892.00 38,862,577.00 1,522,074.00 1,522,074.00
2,899,674.00 1,991,857.00 1,177,135.00 1,177,135.00
1,498,754.69 213,100.00 213,100.00 213,100.00
12,994,271.00 12,542,044.00 9,416,080.00 9,416,080.00
25,506,298.37 20,737,992.38 236,900.00 236,900.00
1,197,663.67 213,569.68 213,569.68 213,569.68
18,438,915.00 14,429,527.00 2,557,062.00 2,557,062.00
71,942,967.83 67,483,215.63 1,793,132.69 1,793,132.69
6,004,777.58 5,018,163.39 82,531.93 82,531.93
12,639,062.00 3,411,300.00 3,411,300.00 3,411,300.00
10,851,895.07 8,441,456.12 1,351,420.00 1,351,420.00
1,347,568.97 714,950.07 714,950.07 714,950.07
8,933,952.32 3,566,338.27 3,566,338.27 3,566,338.27
26,313,546.78 24,571,656.04 2,528,717.00 2,528,717.00
953,323.81 50,734.23 50,734.23 50,734.23
- - - -
34,833,751.00 29,416,996.00 1,253,548.00 1,253,548.00
1,005,280.11 206,737.15 206,737.15 206,737.15
26,313,086.68 22,484,165.64 402,853.50 402,853.50
403,373.00 131,784.00 131,784.00 131,784.00
29,382,736.00 4,265,200.00 4,265,200.00 4,265,200.00
1,881,307.44 304,003.00 304,003.00 304,003.00
985,107.66 220,384.00 220,384.00 220,384.00
175,540.13 136,455.00 136,455.00 136,455.00
3,619,768.00 294,683.00 294,683.00 294,683.00
665,560.26 186,863.62 186,863.62 186,863.62
766,023.10 143,069.98 143,069.98 143,069.98
Modal Sye Modal Yuran Angg Modal Yur Err:512 MODAL SYER & S
21112 21120 21121 21122 21310
- - ### NULL -
### - ### NULL -
### - ### NULL -
### 1,127,299,269.00 - NULL 1,270,293.00
- 156,653,627.00 - NULL -
34,500,880.00 - ### NULL 102,317,349.00
1,314,666.66 - ### NULL 2,582,648.13
- - ### NULL -
### - ### NULL -
### 341,669,400.00 - NULL -
### 24,056,617.00 - NULL -
### - ### NULL -
406,730.00 38,176,637.50 - NULL -
### 108,509,588.00 - NULL 402,046.00
- 67,742,930.00 - NULL -
### - ### NULL -
1,881,971.00 - ### NULL 179,475.00
- 13,328,971.00 - NULL -
### - ### NULL -
### - ### NULL -
### - ### NULL 201,659.40
- 1,690,761.22 - NULL -
### 211,881,568.00 - NULL 395,600.00
- - ### NULL -
### 73,222,671.00 - NULL 2,432,829.00
- 45,018,709.00 - NULL -
### - ### NULL 22,023.68
- 223,749.70 - NULL 323,725.00
- - ### NULL 387,126.00
- - ### NULL -
### - ### NULL -
### 43,830,536.00 - NULL 1,478,396.00
- 126,659,226.96 - NULL 6,915,232.78
- 2,073,568.00 - NULL 394,180.00
13,588,774.00 - ### NULL 3,118,190.00
- - ### NULL 153,074.77
- 125,177,874.12 - NULL 430,568.65
- - ### NULL -
### - ### NULL -
### 128,602,154.00 - NULL -
### - ### NULL -
### 9,239,140.00 - NULL 430,808.19
- - ### NULL -
- 67,338,392.62 - NULL -
### - ### NULL -
### 3,544,989.00 - NULL -
12,580,897.00 146,268.00 - NULL -
### - ### NULL 43,067.95
- 1,606,174.55 - NULL 60,445.46
- 1,772,857.00 - NULL 181,615.00
- - ### NULL -
### - ### NULL 68,274.10
- - ### NULL -
### 23,283,055.00 - NULL 506,807.00
- - ### NULL -
### - ### NULL -
### 121,019,770.00 - NULL 350,850.00
- - ### NULL -
### - ### NULL -
### 15,616,106.00 - NULL -
### 29,979,318.62 188,690.99 NULL -
### - ### NULL 33,790,105.00
- - ### NULL -
### - ### NULL -
### - ### NULL 339,565.00
- - ### NULL 16,490.10
- - ### NULL 38,152.65
- - ### NULL 54,209.11
- - ### NULL -
### - ### NULL 116,377.00
- - ### NULL 82,517.78
- 1,486,732.01 - NULL -
### 11,541,830.06 - NULL 97,522.70
- 37,340,503.00 - NULL 173,920.00
- 814,722.00 68,787.00 NULL 496,343.00
- - ### NULL -
### 3,125,964.00 - NULL -
### 20,501,092.38 - NULL -
### - ### NULL 1,181.50
- 11,872,465.00 - NULL -
### 65,690,082.94 - NULL -
### 4,935,631.46 - NULL 80,704.77
- - ### NULL -
### 7,090,036.12 - NULL 171,930.00
- - ### NULL 75,577.10
- - ### NULL -
### 22,042,939.04 - NULL 86,215.78
- - ### NULL -
- - ### NULL -
### 28,163,448.00 - NULL -
### - ### NULL -
### 22,081,312.14 - NULL 75,504.00
- - ### NULL -
### - ### NULL 177,100.00
- - ### NULL -
### - ### NULL -
### - ### NULL -
### - ### NULL -
### - ### NULL 1,800.00
- - ### NULL -
Modal Syer Di Modal Syer B Akaun Rizab Peni Akaun Rizab Moda
21311 21312 21400 21500
- - - -
### - - 15,358,174.34
- - - 276,323.00
1,270,293.00 - - 123,633,816.00
- - - -
29,356,249.00 72,961,100.00 - 2,960,755.00
2,266,194.36 316,453.77 - 4,714,309.60
- - - -
### - - 1,723,000.00
- - 394,971.00 5,709,184.00
- - - 24,200.00
- - 170,495,623.00 -
### - - 997,154.57
402,046.00 - - -
### - - -
### - - -
179,475.00 - - 1,066,085.00
- - - -
### - 762,579.15 924,508.00
- - - -
201,659.40 - - 22,027.12
- - - 94,418.16
395,600.00 - - 252,460.00
- - - 2,000.00
2,432,829.00 - - -
### - - -
22,023.68 - - 142,584.00
323,725.00 - - -
387,126.00 - - 40,881,546.00
- - - 94,393.00
- - - -
1,478,396.00 - - 2,518,127.00
6,915,232.78 - - 787,309.46
394,180.00 - - -
2,315,634.00 802,556.00 - -
153,074.77 - - 3,670.40
430,568.65 - - 3,157,625.80
- - - 1,140,208.00
- - - 290,171.00
- - - 87,564.00
- - - -
430,808.19 - - -
### - - 30,947.92
- - - 1,485,577.30
- - - -
### - - -
### - - 3,020.00
43,067.95 - - -
60,445.46 - - -
181,615.00 - - 3,748.00
- - 278,348.00 1,227,023.00
68,274.10 - - 4,858.91
- - - 159,553.00
506,807.00 - - -
### - - 13,424.00
- - - 4,999.00
350,850.00 - - 46,310.00
- - - -
### - - 25,928.47
- - 527,696.00 168,080.00
- - - 132,222.11
33,790,105.00 - 3,159,223.00 5,785,987.00
- - 2,500.00 -
### - - -
339,565.00 - - -
16,490.10 - - 11,987.00
38,152.65 - - 15,845.85
54,209.11 - - -
### - - 19,658.60
116,377.00 - - -
82,517.78 - - -
### - - 420,271.42
97,522.70 - - -
173,920.00 - - 227,629.00
496,343.00 - - -
### - - -
### - - -
### - - -
1,181.50 - - 799.00
- - - 117.00
- - - 795,450.00
80,704.77 - - -
### - - 54,184.00
171,930.00 - - -
75,577.10 - - 113,796.03
- - - 5,789.59
86,215.78 - - 42,362.10
- - - -
- - - -
### - - 369,498.00
- - - -
75,504.00 - - 193,211.33
- - - -
177,100.00 - - 7,783,662.00
- - - -
### - - 25,000.00
- - - -
### - - 2,679.00
1,800.00 - - -
### - - -
Err:512 Err:512 KUMPULAN WAN Kumpulan W
21510 21520 21600 21601
- ### 5,000,000.00 ###
15,358,174.34 - 52,799,550.02 ###
276,323.00 - 499,090.00 ###
123,633,816.00 - 1,129,707.00 ###
- ### 1,000,000.00 ###
2,917,833.00 42,922.00 6,387,059.00 3,743,752.00
4,714,309.60 - 2,050,183.12 1,362,938.33
- ### - -
1,723,000.00 - - -
5,709,184.00 - - -
24,200.00 - - -
- ### 6,509,529.00 954,412.00
997,154.57 - - -
- ### 2,993,876.00 ###
- ### - -
- ### 39,450.00 ###
79,229.00 986,856.00 403,641.00 180,869.00
- ### 340,610.00 ###
924,508.00 - 1,983,446.64 696,446.64
- ### - -
22,027.12 - - -
94,418.16 - 471,347.80 ###
- 252,460.00 2,549,201.00 ###
2,000.00 - 28,412.72 ###
- ### - -
- ### 550,000.00 ###
- 142,584.00 213,108.57 ###
- ### 694,275.00 ###
40,881,546.00 - - -
94,393.00 - - -
- ### 322,745.39 ###
- 2,518,127.00 - -
787,309.46 - 200,000.00 ###
- ### 48,926.00 ###
- ### 1,505,359.00 1,331,638.00
- 3,670.40 - -
3,157,625.80 - 128,425.23 ###
593,563.00 546,645.00 7,235.00 ###
290,171.00 - 59,071.00 ###
- 87,564.00 47,120.00 ###
- ### - -
- ### 1,933,426.59 ###
30,947.92 - 20,958.98 ###
1,485,577.30 - - -
- ### - -
- ### 9,767.00 ###
3,020.00 - 7,498,776.00 6,273,509.00
- ### - -
- ### 23,495.89 ###
3,748.00 - 279,150.00 ###
- 1,227,023.00 - -
4,858.91 - 187,729.58 ###
159,553.00 - - -
- ### 27,173.00 ###
13,424.00 - - -
4,999.00 - - -
- 46,310.00 - -
- ### 218,535.67 ###
25,928.47 - - -
- 168,080.00 692,110.00 ###
132,222.11 - - -
5,785,987.00 - 6,558,011.00 2,000,000.00
- ### - -
- ### 234,408.34 ###
- ### 291,435.00 ###
11,987.00 - - -
- 15,845.85 45,851.72 ###
- ### 8,159.90 ###
19,658.60 - 11,000.00 ###
- ### 10,623.00 ###
- ### 59,221.37 ###
420,271.42 - - -
- ### 502,477.30 ###
227,629.00 - 96,253.00 ###
- ### 27,000.00 ###
- ### - -
- ### - -
- ### - -
- 799.00 101,172.05 ###
- 117.00 - -
795,450.00 - 303,427.87 ###
- ### 49,606.54 ###
- 54,184.00 465,815.00 ###
- ### 500,620.00 ###
113,796.03 - 17,864.17 ###
5,789.59 - - -
42,362.10 - 30,212.22 ###
- ### - -
- ### - -
- 369,498.00 100,000.00 ###
- ### - -
193,211.33 - - -
- ### - -
- 7,783,662.00 4,304.00 ###
- ### - -
25,000.00 - - -
- ### 1,061.07 ###
2,679.00 - 43,634.00 ###
- ### 23,200.00 ###
- ### - -
Kumpulan Lain-lain Kumpula Akaun Untung Rugi Err:512
21602 21800 21900 21910
- (381,017,000.00) 1,455,018,000.00 NULL
- 168,151,399.42 4,915,527,565.46 NULL
- 213,290.00 1,938,219.00 NULL
- 99,507,006.00 83,969,774.00 NULL
- 997,332.00 14,025,941.00 NULL
2,643,307.00 134,057,019.00 43,029,876.00 NULL
687,244.79 44,684,603.60 108,347,645.96 NULL
- 9,739,328.00 191,172,152.00 NULL
- 1,039,000.00 3,807,000.00 NULL
- 1,472,727.00 - NULL
- 90,628.00 48,610.00 NULL
5,555,117.00 54,603,208.00 23,047,554.00 NULL
- 1,188,021.31 69,319.53 NULL
- 14,320,035.00 497,329.00 NULL
- 5,726,849.00 8,192,305.00 NULL
- 2,340,294.00 5,877,798.00 NULL
222,772.00 4,004.00 807,738.00 NULL
- 142,600.00 285,752.00 NULL
1,287,000.00 6,641,296.23 4,844,633.82 NULL
- - - NULL
- 340,789.17 114,960.93 NULL
- 1,302,284.48 2,359,308.82 NULL
- 18,552,460.00 5,918,621.00 NULL
- 213,625.56 1,888,404.93 NULL
- 2,015,713.00 10,843,105.00 NULL
- 5,299,832.00 1,045,949.00 NULL
- 409,348.82 1,509,572.43 NULL
- 378,716.08 9,469,521.23 NULL
- - 10,396,236.00 NULL
- 148,283.38 3,773,053.22 NULL
- 138,955.74 2,447,627.72 NULL
- 1,782,269.00 (1,032,342.00) NULL
- 8,237,974.05 3,085,578.07 NULL
- 127,245.00 733,845.00 NULL
173,721.00 249,240.00 4,480,459.00 NULL
- 501,101.04 813,464.83 NULL
- 3,229,125.39 240,984.76 NULL
- 75,948.00 600,510.00 NULL
- 156,077.00 2,388,157.00 NULL
- 865,924.00 1,123,348.00 NULL
- - - NULL
- 30,662,835.10 5,395,357.11 NULL
- 22,358.03 941,766.09 NULL
- 10,561,349.11 640,696.83 NULL
- 18,405.24 386,664.46 NULL
- 58,943.00 430,741.00 NULL
1,225,267.00 3,819,122.00 18,093,859.00 NULL
- 208,056.97 3,099,566.16 NULL
- 104,488.03 45,100.80 NULL
- - 1,503,788.00 NULL
- 5,176,899.00 8,403,239.00 NULL
- 287,334.68 2,408,859.68 NULL
- - 1,101,295.45 NULL
- 2,200,138.00 32,214,868.00 NULL
- 49,768.99 1,961,643.22 NULL
- 52,569.42 410,918.07 NULL
- 5,879,371.00 2,638,900.00 NULL
- 1,167,135.38 2,807,173.55 NULL
- - 1,104,443.25 NULL
- 977,050.00 662,113.00 NULL
- 275,740.64 742,869.61 NULL
4,558,011.00 11,631,049.00 3,005,161.00 NULL
- 230,029.70 344,152.46 NULL
- 199,772.94 950,334.06 NULL
- 4,852,314.17 2,657,738.84 NULL
- 850,017.49 1,204,667.58 NULL
- 190,125.92 507,575.17 NULL
- 44,255.16 809,375.39 NULL
- 238,251.70 317,453.81 NULL
- 430,644.00 395,039.00 NULL
- 451,332.73 2,505,829.36 NULL
- 161,150.00 308,509.26 NULL
- 2,847,802.35 7,611,966.09 NULL
- 2,782,602.00 969,911.00 NULL
- 146,762.00 168,925.00 NULL
- 270,920.08 1,014,734.61 NULL
- 17,355.00 434,872.00 NULL
- 4,653,339.24 114,966.75 NULL
- 249,312.90 631,628.54 NULL
- 3,788,046.00 221,225.00 NULL
- 2,759,482.25 601,392.08 NULL
- 850,880.55 5,422.33 NULL
- 1,651,824.00 7,055,939.00 NULL
- 1,338,973.72 398,915.23 NULL
- 87,746.86 337,634.74 NULL
- 515,084.52 4,846,739.94 NULL
- 226,401.70 1,356,698.94 NULL
- 411,500.55 491,089.03 NULL
- - - NULL
- 4,912,454.00 34,803.00 NULL
- 24,913.09 773,629.87 NULL
- 1,440,178.19 2,120,027.52 NULL
- 30,398.00 241,191.00 NULL
- 464,127.00 16,688,343.00 NULL
- 224,325.21 1,352,979.23 NULL
- 180,745.98 558,977.68 NULL
- 47,931.80 (9,907.74) NULL
- 479,062.00 2,799,710.00 NULL
- 127,170.00 326,526.64 NULL
- 54,886.04 568,067.08 NULL
KUMPULAN WANG RIZAKUMPULAN WANG /Err:512 GERAN / BANTUAN
22100 22200 22300 22400
729,126,000.00 - ### -
4,288,740,000.00 29,864,944.86 - -
4,574,909.00 150,000.00 - 2,238,879.00
377,355,440.00 1,776,829.00 - -
19,335,050.00 - ### -
76,640,904.00 62,817,852.00 - -
18,923,267.01 1,498,582.32 - -
- ### - -
40,243,000.00 3,630,000.00 - 300,000.00
94,182,614.00 4,382,344.00 - -
2,715,760.00 34,000.00 - -
32,672,559.00 - ### -
6,600,157.60 248,093.23 - -
16,643,955.00 - ### -
15,264,478.00 1,702,439.00 - -
1,737,860.00 - ### -
1,014,162.00 21,616.00 - 43,246.00
1,360,204.00 - ### -
3,938,761.80 - ### 178,359.39
- ### - -
853,316.04 34,291.15 - 70,000.00
2,374,164.03 2,450,192.99 - -
31,460,438.00 - ### -
850,745.91 30,000.00 - 131,401.00
47,348,819.00 - ### -
9,006,752.00 351,876.00 - -
650,390.82 - ### -
20,718,416.58 150,000.00 - -
11,432,254.00 652,983.00 - -
529,214.73 - ### -
751,620.83 - ### 67,600.00
3,409,641.00 - ### -
34,728,393.86 623,467.61 - -
1,830,000.00 140,336.00 - -
11,861,012.00 - ### -
677,843.04 - ### 556,037.56
21,190,094.21 675,335.72 - -
959,659.00 - ### -
1,002,864.00 - ### -
24,152,642.00 - ### -
- ### - -
4,148,229.79 52,603.50 - -
414,627.78 - ### 9,000.00
7,602,250.96 243,309.37 - -
69,000.75 - ### -
929,492.00 - ### -
17,799,756.00 - ### -
701,482.62 - ### -
468,844.63 - ### -
1,034,392.00 - ### 32,570.00
1,937,837.00 - ### -
931,510.39 - ### -
352,018.22 - ### 576,524.50
14,254,198.00 440,930.00 - -
466,558.53 - ### 493,292.04
454,244.97 - ### -
22,372,454.00 204,006.00 - -
1,372,809.48 - ### -
540,413.57 - ### 43,770.13
2,925,419.00 - ### 30,000.00
4,841,159.12 76,084.56 - 77,211.72
11,121,686.00 - ### 22,528,216.00
265,260.19 - ### -
419,455.97 - ### -
11,027,064.92 - ### -
672,864.31 - ### 662,034.50
327,523.29 - ### -
553,772.24 - ### 20,001.00
470,133.01 - ### -
508,139.00 98,081.00 - 45,000.00
869,911.41 - ### -
1,173,226.04 - ### 184,000.00
3,833,374.76 1,985,928.10 - 4,103,157.50
6,077,877.00 253,074.00 - -
692,923.00 - ### -
331,789.91 16,523.02 - -
2,607,208.00 - ### -
4,777,530.57 1,093,219.16 - -
215,258.44 - ### -
1,560,528.00 14,253.00 - -
12,084,227.98 596,373.72 - -
463,378.87 57,500.00 - 99,838.60
5,395,836.00 - ### -
2,795,698.62 1,103,882.00 - -
363,144.15 - ### -
466,036.50 - ### -
4,595,531.38 - ### -
172,758.41 - ### 46,269.00
- ### - -
12,080,068.00 1,050,772.00 - -
224,127.18 - ### 10,133.10
4,344,916.32 64,251.95 - -
164,475.00 - ### 72,000.00
2,653,801.00 - ### -
314,492.73 - ### -
234,858.89 - ### -
61,984.72 27,605.00 - 2.00
330,693.00 - ### -
160,270.22 92,153.00 - 9,901.00
261,542.41 - ### -
PINJAMAN JANGKA PA Pinjaman Dari Pinjaman Dari Lai PENDAPATAN TERTA
26000 26110 26120 26300
1,362,000.00 - 1,362,000.00 -
- ### - ###
616,046.00 254,772.00 361,274.00 -
105,000,000.00 - 105,000,000.00 -
9,308,947.00 - 9,308,947.00 -
52,583,848.00 - 52,583,848.00 -
- ### - 426,600.00
- ### - ###
8,407,000.00 8,190,000.00 217,000.00 -
164,797,582.00 - 164,797,582.00 -
- ### - ###
- ### - ###
- ### - 844,386.00
16,754,509.00 - 16,754,509.00 -
176,213,023.00 - 176,213,023.00 -
81,462.00 - 81,462.00 -
837,040.00 510,589.00 326,451.00 242,760.00
21,771,694.00 5,215,277.00 16,556,417.00 -
1,144,471.39 767,495.70 376,975.69 -
- ### - ###
311,713.48 236,576.70 75,136.78 -
2,300,128.80 2,241,797.90 58,330.90 -
2,420,814.00 ### - ###
- ### - ###
45,984,439.00 8,617,054.00 37,367,385.00 -
4,769,823.00 ### - 28,682,573.00
1,219,375.50 417,268.28 802,107.22 -
- ### - ###
2,262,598.00 2,257,989.00 4,609.00 -
92,677.95 - 92,677.95 -
135,494.53 80,588.96 54,905.57 -
83,078,804.00 7,704,487.00 75,374,317.00 -
- ### - 34,075,303.41
5,125,937.00 3,581,695.00 1,544,242.00 -
6,555,829.00 57,757.00 6,498,072.00 -
289,023.48 ### - 28,800.00
8,687,114.72 2,190,200.41 6,496,914.31 -
373,628.00 233,628.00 140,000.00 345,773.00
453,714.00 ### - ###
7,416,646.00 - 7,416,646.00 -
- ### - ###
25,082.40 ### - ###
253,162.84 ### - ###
7,892,813.32 - 7,892,813.32 -
427,604.31 11,824.81 415,779.50 -
15,323.00 ### - ###
10,049,192.00 5,388,117.00 4,661,075.00 -
527,292.61 - 527,292.61 -
985,614.15 ### - ###
47,643.00 - 47,643.00 -
5,577,515.00 3,844,068.00 1,733,447.00 -
1,140,047.96 1,109,507.27 30,540.69 49,946.20
- ### - ###
27,357,068.00 - 27,357,068.00 -
18,975.40 ### - ###
- ### - ###
- ### - ###
77,843.25 - 77,843.25 -
29,400.67 21,165.59 8,235.08 -
21,159,280.00 1,374,102.00 19,785,178.00 573,250.00
8,239,883.85 5,951,158.17 2,288,725.68 -
- ### - ###
- ### - ###
297,841.22 74,576.78 223,264.44 -
- ### - ###
176,269.71 114,653.42 61,616.29 -
1,089,385.88 ### - ###
257,270.86 202,078.94 55,191.92 -
187,342.27 ### - ###
185,546.00 128,622.00 56,924.00 -
1,357,595.00 ### - ###
- ### - ###
5,896,533.33 - 5,896,533.33 4,358,579.81
3,448,526.00 ### - ###
2,697,534.00 ### - ###
473,579.24 ### - ###
- ### - ###
- ### - ###
15,880.05 ### - ###
2,551,914.00 ### - 1,051,191.00
- ### - ###
4,096,914.71 3,766,814.27 330,100.44 1,681,408.93
- ### - ###
859,669.45 ### - ###
270,655.14 ### - ###
1,600,949.76 ### - ###
1,352,607.88 ### - ###
116,212.46 36,136.67 80,075.79 -
- ### - ###
1,936,790.00 - 1,936,790.00 -
108,562.00 - 108,562.00 -
4,678,535.10 ### - ###
198,992.00 119,487.00 79,505.00 -
919,407.00 - 919,407.00 -
193,401.90 - 193,401.90 -
199,777.12 - 199,777.12 -
11,024.20 ### - ###
22,138.00 - 22,138.00 -
15,067.70 - 15,067.70 -
30,000.00 ### - ###
LIABILITI LAIN LIABILITI SEMASA Pemiutang Perd SIMPANAN/DEPOSIT
26400 27000 27100 27200
- 551,102,000.00 - 113,768,000.00
- 76,732,535,762.85 - 70,322,973,437.37
791,255.00 42,388,341.00 38,766,665.00 -
23,154,904.00 951,906,383.00 - 256,140,408.00
- 42,115,259.00 1,809,213.00 7,937,111.00
- 184,169,793.00 1,507,579.00 80,819,000.00
- 61,078,737.83 139,689.12 -
1,306,758.00 57,854,546.00 - -
### 1,038,180,000.00 - 1,003,245,000.00
- 64,736,922.00 - 19,393,454.00
- 2,027,966.00 185,757.00 474,185.00
- 53,133,093.00 675,178.00 -
### 3,089,214.84 22,600.09 742,903.54
- 44,295,964.00 1,217,592.00 8,008,408.00
- 86,065,718.00 6,685.00 -
6,805.00 5,057,362.00 3,454,252.00 -
123,030.00 2,492,263.00 224,847.00 600,000.00
30,000.00 14,002,136.00 193,822.00 819,577.00
- 11,592,962.91 3,532,945.85 -
### - ### -
### 347,061.57 89,645.29 14,298.63
- 3,657,587.95 281,031.96 98,459.44
- 20,394,645.00 117,773.00 2,284,481.00
- 984,836.35 687,365.30 -
### 33,880,336.00 35,396.00 14,791,183.00
- 8,284,508.00 109,125.00 2,665,098.00
- 540,157.17 211,733.54 -
### 50,280,073.28 - 31,404,000.00
- 6,945,136.00 3,220,851.00 -
### 465,485.87 (18,224.94) -
### 548,645.94 62,090.39 -
### 16,805,523.00 - -
### 17,017,446.30 - 682,182.53
- 15,271,382.00 1,434,659.00 7,192,569.00
- 11,473,549.00 - 2,793,868.00
- 463,763.69 90,084.81 -
### 17,893,559.55 - 2,449,710.54
- 5,315,872.00 12,557.00 3,755,761.00
- 318,412.00 - -
### 14,330,553.00 - 13,021.00
- - ### -
### 4,470,295.19 - -
### 303,119.88 24,736.05 -
- 5,654,249.43 110,325.40 -
### 394,174.07 - -
### 1,001,281.00 - 36,081.00
216,411.00 8,213,310.00 - -
### 2,130,403.09 1,079,133.72 358,715.00
- 601,362.73 70,426.72 3,850.00
- 2,783,921.00 2,053,590.00 -
### 13,950,777.00 11,935,547.00 -
### 373,867.63 - -
### 111,772.25 76,442.95 -
463,993.00 5,937,540.00 - -
### 294,783.93 191,534.18 -
### 843,462.33 - -
### 29,020,677.00 - 13,586,874.00
- 5,047,560.50 2,813,625.10 30,272.30
- 404,655.36 69,692.03 -
### 8,428,099.00 90,304.00 -
### 5,961,205.64 941,688.69 91,416.55
- 8,144,336.00 - -
### 118,888.14 - -
### 1,065,751.64 676,143.11 -
### 8,539,703.44 313,427.75 -
19,056.34 1,001,646.85 136,092.70 50,759.53
318,564.34 291,714.98 - -
### 293,464.13 - -
### 468,570.35 148,974.83 -
77,421.00 1,397,786.00 107,222.00 555,000.00
- 757,138.29 346,133.03 -
### 183,463.25 1,368.00 -
### 4,696,364.53 1,166,725.09 -
### 6,004,186.00 2,320,349.00 1,580,252.00
- 2,959,714.00 2,111,156.00 23,137.00
- 687,471.28 337,786.09 -
### 2,038,908.00 57,505.00 -
### 4,718,643.40 - 529,200.30
- 86,483.44 - -
### 2,133,327.00 629,076.00 -
### 7,583,107.31 - 2,555,719.89
- 1,535,069.12 3,655.08 -
### 2,234,972.00 744,847.00 -
### 2,673,479.78 954,735.10 324,000.00
- 801,846.49 534,326.92 -
### 360,552.07 - -
### 2,448,991.55 - -
### 277,350.38 154,636.17 -
- - ### -
### 7,349,841.00 345,795.00 3,068,903.00
- 80,813.41 - -
### 3,568,514.20 47,525.90 968,114.68
- 121,838.00 47,460.00 -
### 667,515.00 214,996.00 -
### 281,367.19 - -
### 105,959.04 - -
### 236,647.35 2,579.10 -
### 397,721.00 57,190.00 -
### 619,126.32 8,193.00 -
### 178,702.70 5,601.61 -
Simpanan Anggota Simpanan Bukan Simpanan / PINJAMAN LUAR
27210 27220 27230 27300
113,768,000.00 - ### 1,095,000.00
68,522,973,437.37 1,800,000,000.00 - -
- ### - 115,406.00
256,140,408.00 - ### 556,911,704.00
7,937,111.00 - ### 4,825,447.00
80,819,000.00 - ### 11,422,137.00
- ### - -
- ### - -
1,003,245,000.00 - ### 843,000.00
8,426,199.00 10,967,255.00 - 30,526,382.00
474,185.00 - ### -
- ### - -
742,903.54 - ### -
8,008,408.00 - ### 955,237.00
- ### - 15,814,992.00
- ### - -
- ### 600,000.00 92,178.00
819,577.00 - ### 2,803,528.00
- ### - 618,130.93
- ### - -
14,298.63 - ### 152,684.78
- ### 98,459.44 297,626.33
2,284,481.00 - ### 300,561.00
- ### - -
14,791,183.00 - ### 4,740,008.00
2,665,098.00 - ### 325,759.00
- ### - 123,311.81
31,404,000.00 - ### -
- ### - 355,350.00
- ### - 47,185.04
- ### - 51,393.09
- ### - 13,511,064.00
682,182.53 - ### -
4,086,169.00 - 3,106,400.00 572,035.00
2,793,868.00 - ### 3,095,239.00
- ### - 24,268.65
2,449,710.54 - ### 1,667,741.88
3,755,761.00 - ### 95,481.00
- ### - 27,807.00
13,021.00 - ### 1,000,008.00
- ### - -
- ### - 33,892.20
- ### - 23,418.58
- ### - 13,740.00
- ### - 196,936.69
26,812.00 - 9,269.00 181,902.00
- ### - 994,351.00
358,715.00 - ### 135,428.06
- 3,850.00 - 123,060.58
- ### - 9,856.00
- ### - 214,734.00
- ### - 127,941.12
- ### - -
- ### - 2,137,509.00
- ### - 10,548.87
- ### - -
13,586,874.00 - ### -
30,272.30 - ### 237,718.65
- ### - 41,478.67
- ### - 4,695,285.00
91,416.55 - ### 1,100,454.76
- ### - -
- ### - -
- ### - 101,687.40
- ### - -
50,759.53 - ### 125,058.02
- ### - -
- ### - 39,759.97
- ### - 68,121.18
- ### 555,000.00 187,625.00
- ### - 72,405.00
- ### - -
- ### - 522,485.97
1,580,252.00 - ### 522,028.00
- ### 23,137.00 345,741.00
- ### - 11,205.99
- ### - -
529,200.30 - ### 3,215.35
- ### - -
- ### - 279,942.00
2,555,719.89 - ### -
- ### - 942,735.44
- ### - -
324,000.00 - ### 179,628.16
- ### - 111,236.53
- ### - 75,368.55
- ### - 97,392.12
- ### - -
- ### - -
3,068,903.00 - ### 765,000.00
- ### - 21,768.00
968,114.68 - ### 424,844.40
- ### - 60,494.00
- ### - 199,841.00
- ### - 95,600.00
- ### - 38,790.14
- ### - -
- ### - 9,900.00
- ### - 16,664.00
- ### - -
Pinjaman Da Pinjaman Dari PELBAGAI PEMIUTAN Fi Au
27310 27320 27400 27410
- 1,095,000.00 436,239,000.00 -
- - 6,409,562,325.48 -
24,037.00 91,369.00 3,506,270.00 -
- 556,911,704.00 138,854,271.00 -
- 4,825,447.00 27,543,488.00 -
- 11,422,137.00 78,098,569.00 -
- - 60,939,048.71 -
- - 57,854,546.00 -
760,000.00 83,000.00 34,092,000.00 -
- 30,526,382.00 14,813,086.00 -
- - 1,368,024.00 -
- - 52,457,915.00 -
- - 2,323,711.21 -
- 955,237.00 34,114,727.00 -
- 15,814,992.00 22,388,237.00 -
- - 1,603,110.00 -
11,043.00 81,135.00 1,569,669.00 -
1,378,992.00 1,424,536.00 4,724,348.00 -
421,768.01 196,362.92 7,441,886.13 -
- - - ###
40,499.12 112,185.66 90,432.87 -
267,951.58 29,674.75 2,980,470.22 -
300,561.00 - 15,691,830.00 -
- - 297,471.05 -
1,000,377.00 3,739,631.00 14,313,749.00 -
325,759.00 - 5,184,526.00 -
21,741.39 101,570.42 205,111.82 -
- - 18,876,073.28 -
344,202.00 11,148.00 2,655,862.00 -
- 47,185.04 436,525.77 -
42,666.04 8,727.05 435,162.46 -
1,166,612.00 12,344,452.00 3,294,459.00 -
- - 16,335,263.77 -
452,035.00 120,000.00 6,072,119.00 -
674,685.00 2,420,554.00 5,584,442.00 -
24,268.65 - 349,410.23 -
174,866.64 1,492,875.24 13,776,107.13 -
65,481.00 30,000.00 1,452,073.00 -
27,807.00 - 290,605.00 -
- 1,000,008.00 13,317,524.00 -
- - - ###
- 33,892.20 4,436,402.99 -
23,418.58 - 254,965.25 -
- 13,740.00 5,530,184.03 -
10,690.33 186,246.36 197,237.38 -
181,902.00 - 783,298.00 -
594,139.00 400,212.00 7,218,959.00 -
- 135,428.06 233,521.54 -
123,060.58 - 404,025.43 -
- 9,856.00 720,475.00 -
62,610.00 152,124.00 1,800,496.00 -
106,329.12 21,612.00 245,926.51 -
- - 35,329.30 -
- 2,137,509.00 3,800,031.00 -
10,548.87 - 92,700.88 -
- - 843,462.33 -
- - 15,433,803.00 -
44,397.44 193,321.21 1,625,806.86 -
31,362.67 10,116.00 293,484.66 -
157,991.00 4,537,294.00 3,642,510.00 -
666,905.94 433,548.82 2,188,907.96 -
- - 8,144,336.00 -
- - 118,888.14 -
58,687.32 43,000.08 287,921.13 -
- - 8,226,275.69 -
- 125,058.02 689,736.60 -
- - 291,714.98 -
21,355.93 18,404.04 253,704.16 -
68,121.18 - 251,474.34 -
178,133.00 9,492.00 547,939.00 -
72,405.00 - 338,600.26 -
- - 182,095.25 -
- 522,485.97 3,007,153.47 -
522,028.00 - 1,581,557.00 -
345,741.00 - 479,680.00 -
11,205.99 - 338,479.20 -
- - 1,981,403.00 -
3,215.35 - 4,186,227.75 -
- - 86,483.44 -
279,942.00 - 1,224,309.00 -
- - 5,027,387.42 -
918,294.80 24,440.64 588,678.60 -
- - 1,490,125.00 -
179,628.16 - 1,215,116.52 -
111,236.53 - 124,699.71 -
75,368.55 - 285,183.52 -
97,392.12 - 2,351,599.43 -
- - 122,714.21 -
- - - ###
- 765,000.00 3,170,143.00 -
- 21,768.00 59,045.41 -
424,844.40 - 2,128,029.22 -
22,610.00 37,884.00 13,884.00 -
- 199,841.00 252,678.00 -
- 95,600.00 185,767.19 -
- 38,790.14 67,168.90 -
- - 234,068.25 -
- 9,900.00 330,631.00 -
- 16,664.00 594,269.32 -
- - 173,101.09 -
Kumpulan W Kumpulan W Dividen Honorariu
27420 27430 27440 27450
5,846,000.00 2,923,000.00 281,571,000.00 292,000.00
43,204,000.00 21,602,000.00 - ###
48,791.00 24,395.00 804,017.00 150,000.00
3,302,838.00 1,651,419.00 108,000,000.00 350,000.00
345,843.00 172,922.00 13,659,133.00 180,000.00
613,823.00 306,912.00 14,500,000.00 -
704,572.39 352,286.20 1,161,370.66 338,715.65
- - - ###
558,000.00 279,000.00 21,110,000.00 150,000.00
- - 10,683,368.00 -
30,172.00 15,086.00 1,137,883.00 36,000.00
699,175.00 349,587.00 41,047,541.00 330,000.00
59,274.36 29,637.18 1,914,832.26 28,650.00
254,005.00 127,003.00 9,412,190.00 84,000.00
284,847.00 142,424.00 10,117,306.00 110,000.00
15,298.00 7,649.00 107,847.00 30,000.00
21,767.00 8,616.00 429,634.00 53,547.00
36,784.00 18,392.00 683,303.00 64,544.00
77,421.10 38,710.55 439,108.00 -
- - - ###
- - 90,432.87 -
91,571.80 45,785.90 430,369.36 72,000.00
358,244.00 179,122.00 14,280,548.00 147,437.00
4,280.16 2,140.08 164,843.44 -
160,059.00 80,029.00 902,560.00 36,000.00
95,385.00 47,693.00 3,224,166.00 130,000.00
6,808.75 3,404.38 85,383.73 23,149.75
541,982.30 270,491.16 14,706,017.88 200,000.00
49,277.00 24,639.00 1,453,079.00 100,000.00
17,985.00 8,992.00 104,600.00 85,000.00
6,109.39 3,054.70 157,563.91 25,964.93
- - 1,328,688.00 -
272,588.16 136,294.08 7,809,269.00 150,000.00
- 14,642.00 173,085.00 30,000.00
38,709.00 19,354.00 2,577,844.00 50,000.00
6,864.16 3,432.08 269,563.62 13,500.00
208,463.12 104,231.56 8,772,701.51 150,000.00
15,967.00 5,244.00 171,622.00 -
6,991.00 3,495.00 108,423.00 -
- - 12,012,886.00 -
- - - ###
104,670.40 52,335.20 927,941.13 144,000.00
1,975.43 987.72 28,427.60 3,600.00
- - 4,212,100.00 -
3,956.89 1,978.44 8,893.00 7,200.00
4,886.00 ### 204,251.00 40,557.00
173,744.00 86,872.00 4,343,633.00 -
22,939.07 11,469.54 41,164.00 56,000.00
4,692.67 2,346.33 115,588.91 -
6,848.00 3,424.00 30,433.00 15,000.00
166,576.00 83,288.00 836,315.00 180,000.00
6,156.00 3,078.00 129,223.38 26,164.00
6,652.93 3,326.47 25,349.90 -
87,725.00 59,497.00 890,323.00 -
7,867.64 3,933.82 27,939.00 26,000.00
2,935.12 1,467.55 93,886.20 4,987.09
196,055.00 98,027.00 7,122,743.00 84,494.00
24,514.34 19,069.05 218,619.02 -
10,419.96 5,209.98 231,569.90 44,284.82
63,088.00 31,544.00 1,711,352.00 150,000.00
57,206.50 58,664.77 1,739,934.51 9,000.00
113,492.00 56,746.00 2,639,703.00 -
7,357.36 3,678.67 28,121.74 16,000.00
7,304.98 5,285.44 43,689.60 17,166.11
184,196.65 92,098.32 5,963,724.00 30,000.00
11,744.97 5,529.14 101,182.00 21,196.38
2,423.43 1,238.71 35,029.59 -
1,442.00 2,677.29 61,268.00 2,814.00
3,315.53 1,692.76 82,484.15 7,501.30
6,302.00 3,151.00 125,641.00 25,000.00
18,235.00 9,117.50 131,296.84 65,644.00
- - 150,953.20 13,220.00
- - 482,058.78 -
26,497.00 13,249.00 1,025,041.00 25,000.00
9,354.00 4,676.00 142,041.00 18,000.00
- - - ###
35,071.00 17,536.00 1,065,867.00 20,000.00
39,599.48 19,799.74 1,629,467.62 50,000.00
3,072.18 1,536.09 21,356.97 14,900.00
20,044.00 10,022.00 - ###
111,857.40 55,928.70 4,166,783.40 27,000.00
3,305.11 1,652.56 1,733.17 -
59,334.00 29,667.00 341,130.00 -
43,671.00 21,835.50 902,758.02 72,000.00
2,777.88 812.47 71,245.02 6,905.97
1,217.30 608.65 178,316.91 -
52,132.01 26,066.01 2,021,744.58 16,800.00
2,058.30 1,029.66 9,258.07 11,192.66
- - - ###
65,318.00 32,659.00 2,241,355.00 70,000.00
2,016.29 404.57 31,010.57 9,779.00
27,454.67 13,727.34 1,007,290.70 56,282.08
- - - ###
- - 77,815.00 -
2,621.94 1,308.65 30,400.30 14,000.00
2,306.19 1,153.09 22,038.40 8,639.28
- - - ###
10,250.00 5,125.00 26,147.00 25,200.00
1,444.00 722.00 35,298.54 4,295.00
1,954.46 977.23 14,307.00 8,727.46
Amaun Terhut Pelbagai Pemiuta Overdraf Bank JUMLAH PENDAPATAN
27460 27490 27550 30000
530,000.00 145,077,000.00 - 1,056,794,000.00
194,845,698.00 6,149,910,627.48 - 5,981,204,774.84
- 2,479,067.00 - 282,822,427.00
- 25,550,014.00 - 249,235,546.00
- 13,185,590.00 - 104,251,138.00
- 62,677,834.00 12,322,508.00 150,104,504.00
8,319,876.00 50,062,227.81 - 131,036,897.29
- 57,854,546.00 - 121,813,984.00
- 11,995,000.00 - 110,562,000.00
- 4,129,718.00 4,000.00 68,606,705.00
- 148,883.00 - 67,878,383.00
- 10,031,612.00 - 46,092,575.00
- 291,317.41 - 44,079,825.00
- 24,237,529.00 - 44,749,477.00
- 11,733,660.00 47,855,804.00 41,701,253.00
- 1,442,316.00 - 38,735,332.00
56,116.00 999,989.00 5,569.00 43,277,202.00
- 3,921,325.00 5,460,861.00 37,961,458.00
- 6,886,646.48 - 25,393,380.14
- - ### -
### - ### 25,534,627.73
1,649,752.99 690,990.17 - 32,463,928.41
- 726,479.00 2,000,000.00 23,496,562.00
- 126,207.37 - 30,322,242.82
- 13,135,101.00 - 21,939,348.00
- 1,687,282.00 - 25,320,868.00
- 86,365.21 - 16,687,640.04
- 3,157,581.94 - 23,701,793.40
- 1,028,867.00 713,073.00 23,756,949.00
- 219,948.77 - 23,143,448.75
- 242,469.53 - 21,662,264.92
79,299.00 1,886,472.00 - 16,603,921.00
- 7,967,112.53 - 19,947,904.95
- 5,854,392.00 - 14,857,273.00
- 2,898,535.00 - 10,716,789.00
- 56,050.37 - 18,650,468.84
- 4,540,710.94 - 17,220,346.81
10,273.00 1,248,967.00 - 19,565,173.00
- 171,696.00 - 17,401,075.00
- 1,304,638.00 - 16,548,134.00
- - ### -
### 3,207,456.26 - 16,116,222.23
- 219,974.50 - 16,057,259.18
- 1,318,084.03 - 10,341,470.82
- 175,209.05 - 15,977,306.55
- 528,718.00 - 17,234,028.00
- 2,614,710.00 - 13,443,092.00
- 101,948.93 323,604.77 15,645,871.27
25,000.00 256,397.52 - 17,447,784.94
- 664,770.00 - 8,321,004.00
- 534,317.00 - 26,976,805.00
- 81,305.13 - 13,464,162.47
- - ### 11,870,647.73
- 2,762,486.00 - 12,348,507.00
- 26,960.42 - 13,040,219.02
- 740,186.37 - 9,201,436.38
- 7,932,484.00 - 12,126,867.00
- 1,363,604.45 340,137.59 11,866,655.86
- 2,000.00 - 12,319,101.34
- 1,686,526.00 - 12,029,448.00
- 324,102.18 1,638,737.68 11,460,982.37
- 5,334,395.00 - 12,576,849.00
- 63,730.37 - 12,171,948.26
- 214,475.00 - 11,618,040.23
- 1,956,256.72 - 12,004,082.10
- 550,084.11 - 10,239,334.65
- 253,023.25 - 9,363,880.10
- 185,502.87 - 7,359,521.62
- 156,480.60 - 9,598,127.98
- 387,845.00 - 7,630,070.00
- 114,306.92 - 9,566,109.69
- 17,922.05 - 9,689,587.28
- 2,525,094.69 - 5,389,453.48
- 491,770.00 - 6,863,608.00
- 305,609.00 - 8,822,588.00
- 338,479.20 - 8,050,194.32
- 842,929.00 - 8,154,765.00
- 2,447,360.91 - 3,420,087.30
- 45,618.20 - 9,523,857.37
- 1,194,243.00 - 8,324,065.00
- 665,817.92 - 7,795,220.54
- 581,987.76 - 5,508,477.63
- 1,059,994.00 - 8,583,735.00
- 174,852.00 - 23,243,232.31
- 42,958.37 31,583.33 7,595,753.74
- 105,040.66 - 789,069.36
- 234,856.83 - 7,266,520.78
- 99,175.52 - 5,902,868.39
- - ### -
### 760,811.00 - 7,029,655.00
- 15,834.98 - 7,321,973.96
- 1,023,274.43 - 6,969,713.29
- 13,884.00 - 5,085,887.00
- 174,863.00 - 6,352,381.00
- 137,436.30 - 6,019,868.52
- 33,031.94 - 6,662,480.97
- 234,068.25 - 4,333,035.69
- 263,909.00 - 6,186,835.00
- 552,509.78 - 5,192,308.11
- 147,134.94 - 6,815,778.92
PENDAPATAN DARI AKTI Kredit Pemborongan / P Stesen Minyak
30100 30101 30102 30103
1,045,971,000.00 9,409,000.00 - -
5,941,517,180.39 5,640,404,382.30 - -
282,679,836.00 - 2,414,983.00 -
242,148,089.00 230,530,238.00 - -
104,210,248.00 15,836,885.00 - -
150,020,927.00 - ### -
129,992,024.80 - ### -
121,662,281.00 - ### -
95,765,000.00 87,168,000.00 - -
62,628,782.00 44,184,220.00 - -
67,877,713.00 124,902.00 2,038,065.00 64,359,304.00
45,711,572.00 - ### -
44,079,825.00 2,288,224.95 1,949,203.14 36,856,937.02
44,671,974.00 7,912,710.00 32,967,800.00 -
41,226,690.00 20,087,787.00 343,698.00 -
38,698,598.00 - ### 32,636,147.00
43,223,008.00 - 1,523,048.00 40,802,988.00
37,586,284.00 3,801,396.00 10,692,041.00 19,812,937.00
25,379,693.57 15,820.98 659,721.11 519,743.18
- - ### -
25,534,627.73 - ### -
31,568,002.14 146,697.51 1,686,548.07 23,266,272.41
23,318,847.00 21,726,956.00 - -
30,322,242.82 - ### 27,171,892.44
21,062,270.00 19,477,986.00 1,108,873.00 -
24,927,459.00 5,433,529.00 - 16,955,956.00
16,680,047.10 - 75,312.07 8,839,592.58
23,653,782.86 303,697.25 - -
23,745,604.00 - ### -
23,108,751.33 - 1,144,793.96 21,080,943.29
21,625,588.67 - 3,181,536.88 17,534,107.53
16,603,921.00 13,930,651.00 - -
19,947,904.95 12,506,791.66 - -
14,817,263.00 146,609.00 - 5,453,040.00
10,712,489.00 - ### -
18,601,892.35 - ### 17,724,243.18
16,622,945.50 10,133,111.20 - -
19,474,968.00 - ### 18,938,620.00
17,372,919.00 - ### 17,051,569.00
16,548,134.00 12,138,280.00 - -
- - ### -
16,103,832.23 607,654.62 - -
16,055,506.18 - ### 7,616,084.89
9,926,465.22 9,771,029.43 - -
15,973,246.65 - ### -
17,230,008.00 250,308.00 - 16,842,930.00
13,418,192.00 - ### -
15,645,751.27 - ### -
17,433,665.03 597,931.93 - 17,034,011.65
8,220,949.00 - 6,206,326.00 -
26,949,042.00 - ### -
13,319,906.48 - 42,917.05 13,156,326.01
11,852,449.33 - 491,877.65 11,089,599.81
12,281,593.00 10,612,566.00 - -
13,039,372.68 - ### 11,634,134.01
9,129,826.38 - ### -
12,121,807.00 7,169,956.00 - -
11,747,373.74 - 11,664,283.24 -
12,315,393.14 - 2,431,056.75 6,450,532.14
11,962,024.00 5,415,481.00 243,875.00 -
11,453,602.09 1,096,784.59 2,841,039.30 -
12,566,119.00 4,515,694.00 - -
12,171,948.26 - ### 9,578,770.06
11,618,040.23 - ### 10,910,684.93
11,995,575.10 - 2,337,904.08 -
10,239,204.65 - 7,948,410.70 -
9,363,880.10 - 292,622.49 8,435,725.63
7,359,521.62 - 167,096.46 3,555,272.62
9,590,535.57 - 8,230,894.04 -
7,268,757.00 - ### -
9,441,077.41 - ### -
9,584,065.62 76,551.85 - 9,487,247.82
5,340,667.78 311,167.58 964,013.54 -
6,825,114.00 1,106,349.00 2,733,228.00 -
8,822,208.00 - 7,650,807.00 -
7,924,908.90 - ### -
8,154,465.00 - 378,359.00 -
3,412,647.30 1,769,477.75 - -
9,523,857.37 - ### -
8,120,839.00 1,276,297.00 6,344,106.00 80,000.00
7,792,920.54 6,859,962.40 - -
5,508,477.63 394,874.40 4,358,065.07 -
8,439,995.00 - ### -
23,189,349.91 26,607.18 - -
7,565,660.29 - ### 3,330,125.09
757,403.59 - ### -
7,260,450.33 1,405,234.39 - -
5,883,094.78 - 245,140.65 3,257,691.78
- - ### -
6,330,001.00 5,254,831.00 - -
7,300,591.84 - ### 6,763,276.43
6,969,168.79 1,755,596.15 600,797.30 3,739,689.12
5,054,149.00 - 142,799.00 3,884,681.00
6,352,381.00 - 5,667,142.00 -
6,008,418.72 - ### 4,081,547.18
6,650,923.18 - ### 5,254,122.53
4,318,633.40 - ### -
6,184,978.00 - ### 5,710,366.00
5,192,308.11 - ### 2,293,368.65
6,815,778.92 - ### 5,513,925.66
Perindustiran Ternakan Pembangunan Har Kontrak
30104 30105 30106 30107
- ### - -
### - - -
### - - 278,689,312.00
- ### - -
### - - -
### - 33,722,542.00 -
### - 125,217,307.80 -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - 257,351.00 -
### - 682,100.00 -
### - 1,301,804.00 -
### - - 21,145,782.66
- ### - -
### - - 24,040,987.01
- ### 4,047,709.69 -
### - - -
1,507,187.94 - - 524,083.59
- ### - -
### - - -
### - - 7,071,204.29
- ### - -
### 351,002.00 680,976.00 392,014.00
- ### - 741,587.64
- ### - 638,754.68
- ### - -
### - - -
### - 3,039,100.00 -
### - - 172,500.00
- ### - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - 8,360,435.74
- ### - -
### - - -
### - - -
### - 3,018,078.00 -
### - - 15,450,393.72
- ### (300,420.00) -
### - - -
### - - 395,494.00
- ### - -
### - - -
### - - -
### - - 1,275,126.32
- ### - 9,009,142.80
- ### - -
### - - -
### - - 2,799,505.22
- ### - -
### - - -
### - - -
### - - 2,582,482.47
- ### - 585,029.04
- ### - -
### - - 1,124,202.21
- ### - 234,241.75
- 32,500.00 34,998.00 1,156,670.41
- ### - 1,210,976.92
- ### - 3,307,354.00
- ### - 9,227,465.21
- ### - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - -
### - - 9,428,428.17
- ### - -
### - - -
### - - -
### 19,800.00 - -
### - - -
### - - -
### - 479,976.00 -
### - - -
### - - 2,278,146.43
- ### - -
### - - -
### - - 438,142.01
- ### - -
### - - 525,907.00
- ### - -
### - - 1,792,774.91
- ### - 1,022,380.45
- ### - 4,308,646.70
- ### - 343,499.00
- ### - 2,831,887.77
- ### - 1,101,021.12
Pengangkutan Err:512 Akuakultur Perkhidmatan Pertanian
30108 30109 30110 30111 30112
- NULL - - ###
- NULL - - ###
- NULL - 267,284.00 727,125.00
- NULL - - ###
- NULL - 81,484,654.00 -
### NULL - - 84,950,554.00
- NULL - - ###
- NULL - 110,484,614.00 -
### NULL - 406,000.00 -
### NULL - 1,364,728.00 -
### NULL - - ###
- NULL - 431,672.00 39,573,197.00
- NULL - 1,783,604.50 -
### NULL - 386,537.00 -
### NULL - 2,311,206.00 -
5,345,543.00 NULL - - ###
- NULL - - ###
- NULL - 1,429,439.00 -
1,766,958.42 NULL - 4,419.19 904,625.20
- NULL - - ###
1,324,825.42 NULL - 54,149.40 -
### NULL - 103,084.00 1,627,676.68
- NULL - - ###
- NULL - 32,033.44 -
### NULL - 293,794.00 -
### NULL - 946,338.00 -
35,380.00 NULL - - ###
- NULL - - ###
- NULL - - 19,263,978.00
- NULL - - 22,122.60
- NULL - 7,021.83 -
### NULL - 793,712.00 -
### NULL - 637,236.86 -
### NULL - 1,142,699.00 2,450,025.00
1,451,164.00 NULL - - 4,941,795.00
- NULL - 673,099.17 -
### NULL - 1,296,445.79 -
### NULL - - ###
- NULL - - ###
- NULL - 865,699.00 -
### NULL - - ###
386,865.00 NULL 4,335.00 11,612,158.59 -
### NULL - 2,032.40 -
- NULL - - ###
1,368,413.23 NULL - 14,604,252.57 -
### NULL - 8,179.00 -
### NULL - - 3,386,965.00
- NULL - 70,822.40 -
### NULL - 96,209.01 -
### NULL - 1,924,371.00 -
### NULL - - 26,087,933.00
- NULL - - ###
- NULL - 94,940.78 -
### NULL - - ###
62,809.00 NULL - 330.00 -
### NULL - - ###
- NULL - - ###
- NULL - - ###
- NULL - 344,858.55 255,241.12
- NULL - 6,052,932.00 -
### NULL - 7,042.27 288,863.41
- NULL - - ###
- NULL - - ###
103,307.58 NULL - - ###
- NULL - - ###
- NULL - 4,542.20 138,793.52
- NULL - - 71,110.12
22,385.74 NULL - - ###
- NULL - 6,944.40 -
### NULL - 310,168.00 3,651,235.00
- NULL - - ###
- NULL - - ###
- NULL - 3,021,592.97 -
### NULL - - ###
- NULL - 1,134,106.00 -
### NULL - 7,924,908.90 -
### NULL - 7,112,229.00 -
### NULL - 66,094.85 -
### NULL - - ###
- NULL - - ###
- NULL - 94,048.58 -
### NULL - 413,456.90 -
### NULL - - 7,706,888.00
- NULL - 1,335,071.59 5,190,989.77
3,865,466.60 NULL - 296,632.60 -
### NULL - - ###
- NULL - 4,588,946.28 -
31,037.50 NULL - - ###
- NULL - - ###
- NULL - 259,385.00 -
64,960.00 NULL - - ###
- NULL - 26,320.73 9,874.70
500,762.00 NULL - - ###
- NULL - 349,054.00 -
### NULL - 12,840.00 -
### NULL - 318,696.60 -
### NULL - - ###
- NULL - 1,430.00 -
### NULL - - ###
- NULL - - ###
Usaha Sama Pelaburan Lain-lain Aktivit Ar-Rahnu / Paja
30113 30114 30115 30116
- 1,036,153,000.00 - 409,000.00
- 227,288,219.20 10,788,498.72 -
- 581,132.00 - ###
- 8,403,120.00 - 3,214,731.00
- 6,301,759.00 460,610.00 -
- 31,347,831.00 - ###
- 4,774,717.00 - ###
- 7,796,371.00 - ###
- 8,182,000.00 - 9,000.00
- 17,079,834.00 - ###
- 1,051,961.00 - ###
- 5,649,911.00 - 56,792.00
- - ### 1,201,855.39
- 3,404,927.00 - ###
- 3,539,264.00 - 8,124,838.00
30,193.00 359,398.00 - ###
- 214,872.00 - ###
- 54,343.00 - 494,324.00
- 268,615.09 - ###
- - ### -
- 114,665.90 - ###
- 350,756.78 - ###
- 833,257.00 719,481.00 39,153.00
- - 1,025,036.79 -
- 181,617.00 - ###
- 725,322.00 - 758,314.00
- 67,973.50 - ###
- 23,350,085.61 - ###
- 239,715.00 2,817,919.00 -
- 119,303.84 - ###
- 252,706.05 - ###
- 840,125.00 - 940,232.00
- 6,803,876.43 - ###
- 847,174.00 1,738,616.00 -
- 2,384,461.00 - 1,689,984.00
- 204,550.00 - ###
- 2,439,414.21 924,828.10 1,818,516.42
- 70,598.00 - 445,450.00
- 321,350.00 - ###
- 3,542,617.00 1,538.00 -
- - ### -
- 1,181,489.02 2,311,330.00 -
- 76,953.15 - ###
- 155,435.79 - ###
- 580.85 - ###
- 112,789.00 - ###
47,659.00 5,103,620.00 - 1,244,269.00
- 102,404.40 - ###
- 5,932.44 - ###
- 62,424.00 - ###
- 465,615.00 - ###
- 120,663.42 - ###
- 121,435.49 - ###
- 1,669,027.00 - ###
- 54,002.79 - ###
- 32,037.58 88,646.00 -
1,045,912.00 3,886,042.00 - 19,897.00
- 83,090.50 - ###
- 19,173.77 - ###
- 238,699.00 - ###
- 1,857,717.28 2,569,799.87 2,792,355.37
- 7,746,573.00 63,852.00 -
- - ### -
- 17,659.38 - ###
- 2,356,718.02 - ###
- 26,022.64 120,158.30 -
- - 127,965.16 -
- 183,167.15 - ###
- 116,300.20 - ###
- - ### -
- 199,912.20 - ###
- 20,265.95 - ###
- 1,043,893.69 - ###
- 2,970,608.00 14,929.00 -
- 37,295.00 - ###
- - ### -
- 214,599.00 - ###
- 1,577,074.70 - ###
- 58,635.57 - ###
- - 39,420.00 -
- 229,373.52 609,536.04 -
- - 111,564.84 -
375,485.00 321,022.00 - ###
- 563,699.42 16,072,981.95 -
- - 73,436.00 -
- 100,640.44 - ###
265,603.00 444,336.66 - ###
- 71,078.42 - ###
- - ### -
- 665,078.00 - ###
- 34,213.40 - ###
- 393,077.98 11,193.55 365,134.28
- - ### -
- 190,383.00 145,802.00 -
- 121,256.63 - ###
- 49,359.40 - ###
- 5,663.26 4,323.44 -
- 129,101.00 - ###
- 33,613.18 17,735.70 -
- 14,087.55 162,303.65 -
Pelancongan Kesihatan Lain-lain Aktiviti PENDAPATANPENDAPATAN AM
30117 30118 30150 30201 30301
- - - ### 10,823,000.00
- - 63,036,080.17 - 39,687,594.45
- - - ### 142,591.00
- - - ### 7,087,457.00
- - 126,340.00 - 40,890.00
- - - ### 83,577.00
- - - ### 1,044,872.49
- - 3,381,296.00 - 151,703.00
- - - ### 14,797,000.00
- - - ### 5,977,923.00
- - 303,481.00 - 670.00
- - - ### 381,003.00
- - - ### -
### - - ### 77,503.00
- - 6,819,897.00 - 474,563.00
- - 69,966.00 - 36,734.00
- - - ### 54,194.00
- - - ### 375,174.00
- - 94,007.74 - 13,686.57
- - - ### -
### - - ### -
339,257.00 - - ### 895,926.27
- - - ### 177,715.00
- - 62,008.62 - -
### - - ### 877,078.00
- - 108,000.00 - 393,409.00
- - 590,584.66 - 7,592.94
- - - ### 48,010.54
- - - ### 11,345.00
- - - ### 34,697.42
- - 11,461.70 - 36,676.25
- - 99,201.00 - -
### - - ### -
### - - ### 40,010.00
- - 72,585.00 - 4,300.00
- - - ### 48,576.49
- - 10,629.78 - 597,401.31
- - 20,300.00 - 90,205.00
- - - ### 28,156.00
- - - ### -
### - - ### -
### - - ### 12,390.00
- - - ### 1,753.00
- - - ### 415,005.60
- - - ### 4,059.90
- - 15,802.00 - 4,020.00
- - 617,601.00 - 24,900.00
- - 22,130.75 - 120.00
- - - ### 14,119.91
- - 27,828.00 - 55.00
- - - ### 27,763.00
- - - ### 144,255.99
- - 54,595.60 - 18,198.40
- - - ### 66,914.00
- - 12,970.56 - 846.34
- - - ### 71,610.00
- - - ### 5,060.00
- - - ### 119,282.12
- - 15,025.59 - 3,708.20
- - 11,037.00 - 67,424.00
- - - ### 7,380.28
- - 240,000.00 - 10,730.00
- - 10,695.73 - -
### - 1,359.30 - -
### 7,300,953.00 - ### 8,507.00
- - 877,075.08 - 130.00
- - 202,214.95 - -
### - 2,207,431.24 - -
### - 25,420.01 - 7,592.41
- - - ### 361,313.00
- - 13,700.00 - 125,032.28
- - - ### 105,521.66
- - - ### 48,785.70
- - - ### 38,494.00
- - - ### 380.00
- - - ### 125,285.42
- - 449,278.00 - 300.00
- - - ### 7,440.00
- - 36,793.63 - -
### - 381,016.00 - 203,226.00
- - - ### 2,300.00
- - 230,516.42 - -
### - 16,800.00 - 143,740.00
- - - ### 53,882.40
- - - ### 30,093.45
- - 176,787.15 - 31,665.77
- - 556,330.00 - 6,070.45
- - - ### 19,773.61
- - - ### -
### - 150,707.00 - 699,654.00
- - - ### 21,382.12
- - 67,484.98 - 544.50
- - - ### 31,738.00
- - - ### -
### - - ### 11,449.80
- - 6,364.20 - 11,557.79
- - - ### 14,402.29
- - 582.00 - 1,857.00
- - 15,702.81 - -
### - 24,440.94 - -
PENDAPATAN LUJUMLAH PERBELANJAANPENDAPATAN DARI AKTI Kredit
30401 40000 40100 40101
- 764,481,000.00 698,233,000.00 -
### 3,821,019,496.63 2,151,520,563.22 -
### 280,382,889.00 274,659,306.00 -
### 84,093,644.00 31,445,382.00 ###
- 86,958,986.00 58,787,282.00 -
### 119,467,862.00 88,316,876.00 -
### 95,808,277.58 90,692,744.24 -
### 94,520,145.00 - ###
- 83,201,000.00 33,804,000.00 31,918,000.00
- 22,111,353.00 - ###
- 66,406,700.00 63,346,538.00 -
### 11,133,845.00 - ###
- 41,116,107.05 41,116,107.05 650,730.97
- 32,049,216.00 26,704,503.00 -
### 27,458,903.00 8,142,368.00 -
### 37,970,417.00 37,168,916.00 -
### 42,415,651.00 39,692,025.00 -
### 36,122,262.00 30,651,565.00 1,305,218.00
- 21,255,136.01 18,718,681.84 -
### - - ###
- 26,361,589.09 25,737,525.40 -
### 27,885,673.09 26,320,180.06 -
### 5,584,353.00 1,130,665.00 402,537.00
- 30,120,558.83 29,842,796.26 -
### 13,936,405.00 1,363,324.00 -
### 20,551,604.00 16,496,603.00 -
### 16,347,202.48 15,906,529.46 -
### 4,598,834.62 - ###
- 21,293,080.00 17,864,667.00 -
### 22,244,203.43 21,865,823.67 -
### 21,356,795.18 20,743,402.76 -
### 13,820,635.00 353,563.00 -
### 6,318,496.75 - ###
- 14,369,199.00 12,516,467.00 -
### 8,781,343.00 4,925,817.00 -
### 18,307,261.24 17,348,063.26 -
### 6,797,190.87 - ###
- 19,040,846.00 18,444,741.00 -
### 17,051,547.00 16,346,809.00 -
### 2,067,793.00 1,186,697.00 1,052,752.00
- - - ###
- 10,882,702.39 6,944,874.90 -
### 15,958,487.63 15,659,416.03 -
- 3,032,849.75 - ###
- 15,779,462.10 14,817,814.67 -
### 16,745,394.00 16,441,085.00 -
### 10,052,761.00 5,757,752.00 -
### 15,186,596.57 14,107,848.77 -
### 17,213,151.62 16,814,051.07 47,000.00
100,000.00 7,978,609.00 6,987,487.00 -
### 18,648,023.00 14,914,121.00 -
### 13,142,283.77 12,587,247.24 -
### 11,538,001.21 11,028,682.12 -
### 9,525,666.00 3,625,059.00 ###
- 12,650,169.88 12,471,263.34 -
### 9,054,681.27 8,691,694.58 -
### 3,165,407.00 - ###
- 11,343,908.17 7,989,358.06 -
### 11,798,103.42 11,509,682.59 -
### 8,875,028.00 5,315,004.00 -
### 9,214,891.17 5,878,539.42 46,571.56
- 6,902,244.00 - ###
- 11,982,983.97 11,861,728.49 -
### 11,416,086.05 11,180,691.29 -
### 2,794,249.60 2,241,915.21 -
### 9,842,766.74 9,181,397.01 -
### 9,242,708.84 9,038,573.49 -
### 7,287,439.40 6,997,714.86 -
### 9,441,733.37 9,267,251.12 -
### 7,314,988.00 6,810,138.00 -
### 8,699,957.57 8,349,777.01 -
### 9,487,877.78 9,289,814.09 -
### 8,049,017.99 3,274,821.15 -
### 5,538,736.00 3,901,217.00 258,179.00
- 8,355,001.00 7,714,084.00 -
### 7,268,883.61 6,854,469.83 -
### 6,401,214.00 5,786,638.00 -
### 1,463,149.03 - ###
- 9,368,747.15 9,210,498.97 -
### 7,311,266.00 5,470,563.00 -
### 2,202,350.71 721,430.02 133,155.64
- 5,343,219.09 3,757,705.39 -
### 5,617,022.00 3,945,139.00 -
### 21,059,682.28 20,178,909.95 -
### 7,514,507.00 7,341,845.82 -
### 844,844.76 281,719.20 -
### 4,659,920.12 3,895,908.92 11,146.63
- 5,799,667.77 5,437,407.68 -
- - - ###
- 3,763,760.00 - ###
- 7,221,159.57 7,057,148.15 -
### 5,596,979.56 4,504,628.70 -
### 5,120,478.00 4,905,544.00 -
### 6,570,007.00 5,130,377.00 -
### 5,874,941.98 5,610,859.48 -
### 6,547,171.84 6,328,486.23 -
### 4,311,606.99 4,249,579.65 -
### 5,846,310.00 5,439,209.00 -
### 5,066,921.58 4,937,876.95 -
### 6,711,880.56 6,498,826.09 -
Pemborongan / P Stesen Minyak Perindustiran Ternakan Err:512
40102 40103 40104 40105 401051
- - ### - NULL
- - ### - ###
2,112,607.00 - ### - NULL
- - ### - NULL
- - ### - NULL
- - ### - NULL
- - ### - NULL
- - ### - NULL
- - ### - NULL
- - ### - NULL
1,574,919.00 61,579,587.00 - ### NULL
- - ### - NULL
1,675,595.42 36,555,950.60 - ### NULL
26,704,503.00 - ### - NULL
246,401.00 - ### - ###
- 31,962,071.00 - ### -
1,288,152.00 38,365,806.00 - ### NULL
9,203,858.00 18,615,172.00 - ### NULL
420,717.29 337,387.60 - ### NULL
- - ### - NULL
- - ### - NULL
1,725,981.34 23,228,530.60 - ### NULL
- - ### - NULL
- 26,605,420.83 1,752,119.87 - NULL
1,099,497.00 - ### - NULL
- 16,066,669.00 - ### NULL
74,391.36 8,516,605.20 - ### NULL
- - ### - NULL
- - ### 219,805.00 NULL
946,611.96 20,310,618.76 - ### NULL
2,889,725.53 17,293,325.21 - ### NULL
- - ### - ###
- - ### - NULL
- 5,104,324.00 - ### NULL
- - ### - NULL
- 16,921,414.31 - ### NULL
- - ### - NULL
- 18,341,611.00 - ### NULL
- 16,346,809.00 - ### NULL
- - ### - NULL
- - ### - NULL
- - ### - NULL
- 7,490,513.99 - ### NULL
- - ### - NULL
- - ### - NULL
- 16,441,085.00 - ### NULL
- - ### - NULL
- - ### - NULL
- 16,767,051.07 - ### NULL
5,402,634.00 - ### - NULL
- - ### - NULL
41,140.82 12,546,106.42 - ### NULL
441,566.31 10,587,115.81 - ### NULL
- - ### - NULL
- 11,346,083.46 - ### NULL
- - ### - NULL
- - ### - NULL
7,989,358.06 - ### - NULL
2,490,748.93 6,282,825.61 - ### NULL
207,655.00 - ### - NULL
2,797,370.64 - ### - NULL
- - ### - NULL
- 9,439,394.09 - ### NULL
- 10,621,003.57 - ### NULL
2,241,915.21 - ### - NULL
7,318,265.00 - ### - NULL
291,318.53 8,359,181.06 - ### NULL
161,581.31 3,555,558.16 - 34,035.75 NULL
8,193,813.39 - ### - NULL
- - ### - NULL
- - ### - NULL
- 9,289,814.09 - ### NULL
728,047.02 - ### - ###
2,791,619.00 - ### - NULL
7,208,729.00 - ### - NULL
- - ### - NULL
314,233.00 - ### - NULL
- - ### - NULL
- - ### - NULL
5,469,898.00 665.00 - ### NULL
- - ### - NULL
3,625,062.75 - ### - NULL
- - ### 45,544.00 NULL
- - ### - NULL
- 3,233,483.13 - ### NULL
- - ### - NULL
- - ### - NULL
254,243.00 3,123,367.05 - ### NULL
- - ### - NULL
- - ### - NULL
- 6,611,385.20 - ### NULL
541,071.57 3,708,095.16 - ### -
- 3,899,187.00 - ### NULL
5,077,843.00 - ### - ###
- 4,031,370.29 - ### NULL
- 5,109,660.38 - ### NULL
- - ### - NULL
- 5,378,372.00 - ### NULL
- 2,214,907.44 - ### NULL
- 5,356,592.02 - ### NULL
Err:512 Pembangunan Ha Kontrak Pengangkutan Err:512
401052 40106 40107 40108 40109
NULL - - ### NULL
- - - ### NULL
NULL - 272,310,455.00 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL 20,974,430.00 - ### NULL
NULL 90,692,744.24 - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
- - - ### NULL
- 87,362.00 - 5,057,797.00 NULL
NULL - - ### NULL
NULL 209,550.00 - ### NULL
NULL - 15,942,413.26 1,587,420.87 NULL
NULL - - ### NULL
NULL - 23,379,188.34 1,687,661.99 NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 475,972.52 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 6,707,074.22 33,378.71 NULL
NULL - - ### NULL
NULL 644,695.00 20,430.00 - NULL
NULL - 605,664.70 - NULL
NULL - 560,352.02 - NULL
- - - ### NULL
NULL - - ### NULL
NULL 2,710,913.00 - ### NULL
NULL - 2,505.00 476,017.00 NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - 300,655.80 NULL
NULL - 8,168,902.04 - NULL
NULL - - ### NULL
NULL - - 832,886.32 NULL
NULL - - ### NULL
NULL 2,598,450.00 - ### NULL
NULL - 14,031,680.35 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 302,077.00 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 1,073,391.97 51,787.91 NULL
NULL - 8,612,265.77 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 2,182,007.79 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 2,422,334.40 - NULL
NULL - 378,960.94 180,726.78 NULL
NULL - - ### NULL
NULL - 917,937.55 - NULL
NULL - 217,833.31 - NULL
NULL - 1,111,490.47 - NULL
NULL - 1,073,437.73 - NULL
NULL - 3,107,348.00 - NULL
NULL - 8,349,777.01 - NULL
NULL - - ### NULL
- - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 9,210,498.97 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - - 3,754,296.74 NULL
NULL 281,719.20 - ### NULL
NULL - - ### NULL
NULL - 2,059,797.63 - NULL
NULL - - ### NULL
NULL - - ### NULL
NULL - 402,052.95 43,710.00 NULL
- - - ### NULL
NULL - 371,586.00 504,547.00 NULL
- - - ### NULL
NULL - 1,579,489.19 - NULL
NULL - 908,283.81 - NULL
NULL - 4,246,203.65 - NULL
NULL - 60,837.00 - NULL
NULL - 2,707,133.01 - NULL
NULL - 1,013,752.16 - NULL
Akuakultu Perkhidmatan Pertanian Usaha Sama Pelaburan
40110 40111 40112 40113 40114
- - - ### 698,233,000.00
- - - ### 161,188,609.16
- 138,148.00 98,096.00 - -
### - - ### -
### 58,787,282.00 - ### -
### - 57,218,322.00 - 10,124,124.00
- - - ### -
### - - ### -
### - - ### 1,886,000.00
- - - ### -
### - - ### -
### - - ### -
### 1,718,107.90 - ### -
### - - ### -
### 1,110,996.00 - ### -
### - - ### -
### - - ### 38,067.00
- 1,317,767.00 - ### -
### - 366,574.19 - 6,900.93
- - - ### -
### 18,000.00 652,675.07 - -
### 192,423.68 837,499.22 - -
### - - ### -
### 25,115.02 - ### -
### 263,827.00 - ### -
### 429,934.00 - ### -
### - - ### -
### - - ### -
### - 16,015,600.00 - -
### - 2,928.25 - -
### - - ### -
### - - ### -
### - - ### -
### 973,292.00 2,112,906.00 - -
### - 2,267,012.00 - 1,036,399.00
- 426,648.95 - ### -
### - - ### -
### - - ### -
### - - ### -
### - - ### 133,945.00
- - - ### -
### 4,644,863.44 - ### -
### - - ### -
- - - ### -
### 13,984,928.35 - ### -
### - - ### -
### - 2,088,099.00 156,425.00 156,736.00
- 76,168.42 - ### -
### - - ### -
### 1,584,853.00 - ### -
### - 14,351,023.00 - 261,021.00
- - - ### -
### - - ### -
### - - ### -
### - - ### -
### - - ### -
### - - ### -
### - - ### -
### 426,959.79 127,140.47 - -
### 5,062,790.00 - ### 3,117.00
- - 71,769.11 - 165,279.60
- - - ### -
### - - ### -
### - - ### -
### - - ### -
### - 112,846.08 - -
### - 61,214.00 - -
### - - ### -
### - - ### -
### 310,048.00 3,392,742.00 - -
### - - ### -
### - - ### -
### 2,452,779.74 - ### 93,994.39
- - - ### 851,419.00
- 505,355.00 - ### -
### 6,854,469.83 - ### -
### 5,472,405.00 - ### -
### - - ### -
### - - ### -
### - - ### -
### - - ### -
### 37,755.74 - ### -
### - 3,488,253.00 411,342.00 -
### 1,069,270.94 3,200,300.23 - -
### 292,036.55 - ### -
### - - ### -
### 3,381,048.36 - 6,440.40 14,729.74
- - - ### -
- - - ### -
### - - ### -
### - - ### -
### - - ### 37,464.08
- - - ### -
### 52,534.00 - ### -
### - - ### -
### 310,542.04 - ### -
### - - ### -
### - - ### -
### - - ### -
### - - ### -
Lain-lain Aktivit Ar-Rahnu / Paja Pelancongan Kesihatan Lain-lain Aktiviti ( n
40115 40116 40117 40118 40150
- ### - ### -
### - ### - 1,990,331,954.06
- ### - ### -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - 192,032.00
- ### - ### -
### 515,722.16 - ### -
### - ### - -
1,706,503.00 548,447.00 - ### 4,530,021.00
- ### - ### 61,686.00
- ### - ### -
### - ### - -
### - ### - 57,267.70
- ### - ### -
### - ### - -
### - 335,745.22 - -
726,278.00 1,850.00 - ### -
984,168.02 - ### - -
### - ### - -
### - ### - -
### - ### - 575,079.97
- ### - ### -
964,137.00 - ### - -
### - ### - -
### - ### - -
### 353,563.00 - ### -
### - ### - -
1,615,032.00 - ### - -
### 1,143,884.00 - ### -
### - ### - -
### - ### - -
### 102,130.00 - ### 1,000.00
- ### - ### -
### - ### - -
### - ### - -
1,999,355.66 - ### - -
### - ### - -
- ### - ### -
### - ### - -
### - ### - -
### 754,171.00 - ### 3,871.00
- ### - ### -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
79,428.81 - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - 41,442.00
2,459,928.13 337,620.38 - ### -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - 832,348.38
109,026.59 - ### - -
### - ### - 2,135,049.17
- ### - ### -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
### - ### - -
588,274.38 - ### - -
94,886.90 - ### - -
### - ### - -
15,909,338.78 - ### - -
62,029.40 - ### - -
### - ### - -
### - ### - 482,543.79
- ### - ### -
- ### - ### -
### - ### - -
### - ### - -
### 217,997.89 - ### -
130,224.00 - ### - -
### - ### - -
### - ### - -
### - ### - -
3,376.00 - ### - -
### - ### - -
15,836.50 - ### - -
128,481.91 - ### - -
PERBELANJAAN AM Fi Audit S Perbelanjaan Kos Pembiayaan
40200 40201 40202 40203
66,248,000.00 - 89,000.00 784,000.00
1,669,498,933.41 - 2,914,000.00 -
5,723,583.00 - 412,918.00 34,359.00
52,648,262.00 - 986,164.00 -
28,171,704.00 - 382,122.00 447,787.00
31,150,986.00 - 2,382,667.00 4,084,875.00
5,115,533.34 - 186,950.00 -
94,520,145.00 - - -
49,397,000.00 - 516,000.00 -
22,111,353.00 - 674,980.00 8,421,034.00
3,060,162.00 - 10,640.00 -
11,133,845.00 - 386,800.00 -
- ### - -
5,344,713.00 - 358,692.00 416,827.00
19,316,535.00 - 49,200.00 11,226,422.00
801,501.00 - 98,109.00 16,294.00
2,723,626.00 - 52,440.00 15,757.00
5,460,212.00 - 105,050.00 274,623.00
2,536,454.17 - 111,390.00 74,055.73
- ### - -
624,063.69 - 62,928.80 5,983.03
1,565,493.03 7,000.00 108,949.20 99,164.67
4,453,688.00 - 172,300.00 -
277,762.57 - 21,749.60 -
12,573,081.00 - 224,881.00 3,489,881.00
4,055,001.00 - 307,422.00 87,423.00
440,673.02 - 24,780.00 62,311.77
4,598,834.62 - 397,504.77 740,134.68
3,428,413.00 - 365,695.00 -
378,379.76 - 47,064.70 7,550.26
613,392.42 - 48,159.00 4,482.16
13,467,072.00 - 441,555.00 7,658,192.00
6,318,496.75 - 517,641.60 -
1,852,732.00 - 10,322.00 945,950.00
3,855,526.00 - 186,578.00 624,598.00
959,197.98 - 38,440.00 5,036.59
6,797,190.87 - 595,700.00 378,958.60
596,105.00 - 69,500.00 21,587.00
704,738.00 - 75,750.00 9,926.00
881,096.00 - 73,963.00 600,000.00
- ### - -
3,937,827.49 - 85,000.00 3,123.00
299,071.60 - 41,338.00 -
3,032,849.75 - 113,320.00 926,891.57
961,647.43 - 99,350.00 564.17
304,309.00 - 38,568.00 5,882.00
4,295,009.00 - 205,265.00 303,159.00
1,078,747.80 - 73,187.10 46,495.07
399,100.55 - 19,604.80 -
991,122.00 - 5,771.00 3,052.00
3,733,902.00 - 411,335.00 68,544.00
555,036.53 - 38,390.30 26,229.36
509,319.09 - 31,499.98 -
5,900,607.00 - 403,674.00 -
178,906.54 - 33,764.90 702.84
362,986.69 - 20,401.60 -
3,165,407.00 - 199,765.00 -
3,354,550.11 - 38,500.00 12,699.77
288,420.83 - 26,135.40 1,916.16
3,560,024.00 - 215,514.00 1,028,841.00
3,306,123.33 - 27,300.00 595,583.56
6,902,244.00 - 241,305.00 -
121,255.48 6,000.00 32,900.00 -
235,394.76 - 47,630.00 -
552,334.39 - 129,599.50 -
661,369.73 - - 17,051.31
204,135.35 - 24,350.00 -
289,724.54 3,800.00 25,104.10 6,586.67
174,482.25 - 60,760.90 -
504,850.00 - 8,989.00 3,434.00
350,180.56 - 47,166.00 -
198,063.69 - 51,075.00 -
4,774,196.84 - 899,469.60 203,505.92
1,637,519.00 - 215,329.00 -
640,917.00 - 36,150.00 -
414,413.78 - - -
614,576.00 - 50,013.00 -
1,463,149.03 - 109,955.00 1,039.70
158,248.18 - 23,020.00 -
1,662,456.00 - 83,202.00 60,828.00
1,480,920.69 - 109,986.40 -
1,585,513.70 - 7,100.00 187,144.89
1,671,883.00 - 138,780.00 2,319.00
880,772.33 - 72,000.50 -
172,661.18 - 16,622.00 2,380.86
563,125.56 - - 57,640.55
764,011.20 - 60,200.00 1,670.85
362,260.09 - 27,160.00 1,731.38
- ### - -
3,763,760.00 - 277,269.00 -
164,011.42 4,000.00 24,140.00 3,400.00
1,092,350.86 - 106,438.60 197,316.08
214,934.00 - - -
1,439,630.00 - - 36,743.00
264,082.50 - 102,800.00 27,356.40
218,685.61 - 35,210.00 13,383.67
62,027.34 - 17,938.50 -
407,101.00 - 32,300.00 15,438.00
129,044.63 - 28,752.35 2,915.50
213,054.47 - 34,260.00 -
Peruntukan Hutan Susutnilai Aset Rosotnilai pelab Belanja Mesyua
40204 40205 40206 40207
- 8,695,000.00 - ###
708,086,654.38 82,516,000.00 10,032,390.53 -
927,546.00 312,605.00 25,458.00 268,552.00
- 3,919,323.00 - 1,731,810.00
- 1,775,069.00 - 339,862.00
278,824.00 5,911,473.00 - 219,709.00
- 318,767.33 - 839,631.80
- 5,506,531.00 - 3,636,847.00
23,807,000.00 3,179,000.00 33,000.00 539,000.00
- 2,692,318.00 177,351.00 352,136.00
- 112,860.00 - 10,955.00
- 4,091,150.00 - 677,124.84
- ### - ###
137,500.00 445,122.00 35,000.00 -
- 1,045,755.00 - 244.00
- 68,860.00 - ###
95,000.00 138,854.00 - 173,950.00
501,820.00 506,583.00 176,590.00 86,682.00
5,909.00 557,497.22 - 213,127.50
- ### - ###
15,000.00 146,586.78 - 54,308.00
- 70,563.70 - 510,278.35
19,757.00 58,915.00 - 378,494.00
- 38,087.18 - 71,631.50
2,796,809.00 406,946.00 238,566.00 1,225,456.00
- 407,991.00 - 156,081.00
- 64,423.34 - 32,179.45
24,262.26 46,780.71 - 53,724.80
- 851,467.00 - 70,194.00
- 96,815.00 - 105,687.35
- 154,855.31 - 77,394.80
402,536.00 - - 1,210,095.00
275,669.37 678,788.81 - 446,181.63
- 123,831.00 - 19,200.00
- 986,517.00 - 93,150.00
- 60,508.99 - 45,963.40
92,649.09 461,797.01 250,000.00 817,158.55
- 14,976.00 9,960.00 144,168.00
5,179.00 46,127.00 - 8,480.00
- 62,201.00 60,421.00 -
- ### - ###
102,000.00 103,274.76 - 500,982.69
- 8,198.95 - 24,810.50
211,195.50 358,724.51 - 149,084.26
- 47,812.44 - 61,765.30
1,000.00 10,016.00 - 65,863.00
- 938,714.00 95,000.00 219,752.00
- 190,797.24 - 117,765.45
- 13,005.94 - 34,509.66
- 84,064.00 - 4,063.00
487,906.00 305,805.00 - 195,265.00
- 8,131.35 - 79,259.00
29,022.46 80,665.25 - 5,390.00
1,275,982.00 598,435.00 - 42,784.00
- 13,204.81 - 10,195.00
- 8,635.75 - 18,305.20
- 450,697.00 - 320,172.00
50,000.00 197,009.12 - 60,523.90
- 50,914.29 - 12,794.00
125,004.00 262,890.00 38,100.00 88,752.00
30,991.00 515,624.72 6,510.28 196,982.36
- 355,412.00 - 138,676.00
- 5,460.10 - ###
- 23,291.16 - 25,041.60
- 23,663.26 - 193,452.71
6,560.30 189,309.83 - 16,893.25
- 21,459.83 - 26,019.50
11,407.60 80,413.89 34,227.48 26,096.94
- 1,518.30 - 24,202.00
40,233.00 94,977.00 24,208.00 -
40,111.00 30,977.44 - 47,658.90
20,000.00 13,142.47 - 17,410.00
838,880.56 1,086,061.22 - 115,576.70
- 27,717.00 - 493,191.00
- 11,896.00 - 13,686.00
- ### - ###
- 31,124.00 - 131,433.00
- 348,196.70 - 115,583.90
- 32,399.01 - 15,115.60
- ### 343.00 55,623.00
42,850.79 129,642.78 - 318,712.70
- 78,369.72 - 86,007.75
269,027.00 - - 8,032.00
- 149,185.68 - 197,810.00
- 2,983.97 - 9,546.30
- 15,544.00 - 91,309.00
- 55,240.03 2,000.00 47,361.55
110,537.00 44,340.00 - 13,915.00
- ### - ###
99,809.00 245,820.00 - 1,042,722.00
- 58,919.55 - 12,467.50
- 27,442.88 - 134,813.76
- ### - ###
- 157,621.00 11,471.00 132,200.00
- 11,607.70 - 9,080.00
- 66,893.63 - 15,070.00
- 4,316.00 - 12,472.50
17,718.00 57,835.00 10,701.00 37,858.00
- 4,260.00 - 36,756.65
- 6,404.41 - 3,789.60
Gaji dan Perbelan Pelbagai Perbelan BELANJA LUARBIAKAUN UNTUNG / (RUG
40208 40219 40401 50000
- 56,680,000.00 - 1,455,018,000.00
474,980,238.55 390,969,649.95 - 4,915,527,565.46
1,824,723.00 1,917,422.00 - 1,938,219.00
23,625,665.00 22,385,300.00 - 83,969,774.00
5,377,785.00 19,849,079.00 - 14,025,941.00
4,811,200.00 13,462,238.00 - 43,029,876.00
- 3,770,184.21 - 108,347,645.96
48,314,071.00 37,062,696.00 - 191,172,152.00
12,998,000.00 8,325,000.00 - 3,807,000.00
4,347,109.00 5,446,425.00 - -
1,280,098.00 1,645,609.00 - 48,610.00
- 5,978,770.16 - 23,047,554.00
- - ### 69,319.53
1,794,551.00 2,157,021.00 - 497,329.00
2,288,808.00 4,706,106.00 - 8,192,305.00
- 618,238.00 - 5,877,798.00
1,132,156.00 1,115,469.00 - 807,738.00
2,152,129.00 1,656,735.00 10,485.00 285,752.00
945,721.20 628,753.52 - 4,844,633.82
- - ### -
### 339,257.08 - 114,960.93
276,328.85 493,208.26 - 2,359,308.82
2,145,122.00 1,679,100.00 - 5,918,621.00
- 146,294.29 - 1,888,404.93
- 4,190,542.00 - 10,843,105.00
1,662,888.00 1,433,196.00 - 1,045,949.00
106,580.63 150,397.83 - 1,509,572.43
334,651.41 3,001,775.99 - 9,469,521.23
1,375,404.00 765,653.00 - 10,396,236.00
47,778.98 73,483.47 - 3,773,053.22
179,081.90 149,419.25 - 2,447,627.72
2,123,821.00 1,630,873.00 - (1,032,342.00)
2,033,485.54 2,366,729.80 - 3,085,578.07
- 753,429.00 - 733,845.00
1,276,449.00 688,234.00 - 4,480,459.00
545,580.02 263,668.98 - 813,464.83
- 4,200,927.62 - 240,984.76
150,119.00 185,795.00 - 600,510.00
348,519.00 210,757.00 - 2,388,157.00
- 84,511.00 - 1,123,348.00
- - ### -
703,482.09 2,439,964.95 - 5,395,357.11
30,394.18 194,329.97 - 941,766.09
658,855.72 614,778.19 - 640,696.83
584,529.15 167,626.37 - 386,664.46
88,387.00 94,593.00 - 430,741.00
1,071,344.00 1,461,775.00 - 18,093,859.00
225,281.20 425,221.74 - 3,099,566.16
108,416.56 223,563.59 - 45,100.80
574,531.00 319,641.00 - 1,503,788.00
498,065.00 1,766,982.00 - 8,403,239.00
172,416.37 230,610.15 - 2,408,859.68
147,430.09 215,311.31 - 1,101,295.45
2,605,173.00 974,559.00 - 32,214,868.00
58,068.55 62,970.44 - 1,961,643.22
214,638.25 101,005.89 - 410,918.07
859,047.00 1,335,726.00 - 2,638,900.00
1,936,973.41 1,058,843.91 - 2,807,173.55
79,935.50 116,725.48 - 1,104,443.25
873,060.00 927,863.00 - 662,113.00
903,134.98 1,029,996.43 30,228.42 742,869.61
2,564,335.00 3,602,516.00 - 3,005,161.00
- 76,895.38 - 344,152.46
83,462.81 55,969.19 - 950,334.06
76,075.00 129,543.92 - 2,657,738.84
204,781.55 226,773.49 - 1,204,667.58
55,711.20 76,594.82 - 507,575.17
84,867.02 17,220.84 - 809,375.39
- 88,001.05 - 317,453.81
157,969.00 175,040.00 - 395,039.00
61,357.05 122,910.17 - 2,505,829.36
44,682.00 51,754.22 - 308,509.26
690,706.33 939,996.51 - 7,611,966.09
- 901,282.00 - 969,911.00
226,085.00 353,100.00 - 168,925.00
- 414,413.78 - 1,014,734.61
- 402,006.00 - 434,872.00
362,643.95 525,729.78 - 114,966.75
- 87,713.57 - 631,628.54
831,987.00 630,473.00 178,247.00 221,225.00
606,070.47 273,657.55 - 601,392.08
860,643.59 366,247.75 - 5,422.33
- 1,253,725.00 - 7,055,939.00
297,649.75 164,126.40 - 398,915.23
- 141,128.05 - 337,634.74
108,042.80 290,589.21 - 4,846,739.94
328,030.48 269,508.29 - 1,356,698.94
68,841.90 95,734.81 - 491,089.03
- - ### -
900,146.00 1,197,994.00 - 34,803.00
28,560.70 32,523.67 - 773,629.87
- 626,339.54 - 2,120,027.52
- 214,934.00 - 241,191.00
537,651.00 563,944.00 - 16,688,343.00
65,368.70 47,869.70 - 1,352,979.23
39,531.75 48,596.56 - 558,977.68
13,208.10 14,092.24 - (9,907.74)
133,733.00 101,518.00 - 2,799,710.00
- 56,360.13 - 326,526.64
37,498.03 131,102.43 - 568,067.08
KEUNTUNGAN / (KERUG Untung / (Rugi) Ber Campur / Tolak (Kerugian) Terku
51100 51110 51120 51130
292,313,000.00 292,313,000.00 - -
2,160,185,278.21 2,160,185,278.21 - -
2,439,538.00 2,439,538.00 - -
165,141,902.00 165,141,902.00 - -
17,292,152.00 17,292,152.00 - -
30,691,159.00 30,636,642.00 54,517.00 -
35,228,619.71 35,228,619.71 - -
27,293,839.00 27,293,839.00 - -
27,911,000.00 27,361,000.00 550,000.00 -
243,160.00 46,495,352.00 - (46,252,192.00)
1,508,616.00 1,471,683.00 36,933.00 -
34,958,730.00 34,958,730.00 - -
2,963,717.95 2,963,717.95 - -
12,700,261.00 12,700,261.00 - -
14,242,350.00 14,242,350.00 - -
759,972.00 764,915.00 (4,943.00) -
861,551.00 861,551.00 - -
1,839,196.00 1,839,196.00 - -
3,871,055.20 4,138,244.13 (267,188.93) -
- - ### -
(826,961.36) ### - -
4,578,590.24 4,578,255.32 334.92 -
17,912,209.00 17,912,209.00 - -
214,008.07 201,683.99 12,324.08 -
8,002,846.00 8,002,943.00 (97.00) -
4,769,264.00 4,769,264.00 - -
340,437.56 340,437.56 - -
19,100,467.60 19,102,958.78 (2,491.18) -
2,463,869.00 2,463,869.00 - -
899,245.32 899,245.32 - -
305,469.74 305,469.74 - -
(57,104.00) 2,783,286.00 - (2,840,390.00)
13,629,408.20 13,629,408.20 - -
488,074.00 488,074.00 - -
1,935,446.00 1,935,446.00 - -
343,207.60 343,207.60 - -
10,423,155.94 10,423,155.94 - -
524,327.00 524,327.00 - -
349,528.00 349,528.00 - -
14,480,341.00 14,480,341.00 - -
- - ### -
5,233,519.84 5,233,519.84 - -
98,771.55 98,771.55 - -
7,308,621.07 7,308,621.07 - -
197,844.45 197,844.45 - -
488,634.00 488,634.00 - -
8,687,202.00 3,390,331.00 5,296,871.00 -
459,274.70 459,274.70 - -
234,633.32 234,633.32 - -
342,395.00 342,395.00 - -
8,328,782.00 8,328,782.00 - -
307,820.88 321,878.70 (14,057.82) -
332,646.52 332,646.52 - -
2,822,841.00 2,822,841.00 - -
393,382.14 390,049.14 3,333.00 -
146,755.11 146,755.11 - -
9,802,746.00 8,961,460.00 841,286.00 -
522,747.69 522,747.69 - -
520,997.92 520,997.92 - -
3,154,420.00 3,154,420.00 - -
2,197,207.36 2,246,091.20 (48,883.84) -
5,674,605.00 5,674,605.00 - -
188,964.29 188,964.29 - -
201,954.18 201,954.18 - -
9,209,832.50 9,209,832.50 - -
356,241.64 396,567.91 (40,326.27) -
121,171.26 121,171.26 - -
72,082.22 72,082.22 - -
162,276.38 156,394.61 5,881.77 -
315,082.00 315,082.00 - -
911,750.87 866,152.12 45,598.75 -
201,709.50 201,709.50 - -
(2,650,564.63) (2,659,564.51) 8,999.88 -
1,324,872.00 1,324,872.00 - -
467,587.00 467,587.00 - -
688,723.11 781,310.71 (92,587.60) -
1,753,551.00 1,753,551.00 - -
1,956,938.27 1,956,938.27 - -
153,609.19 155,110.22 (1,501.03) -
1,002,180.00 1,012,799.00 (10,619.00) -
5,592,869.83 5,592,869.83 - -
165,255.54 165,258.54 (3.00) -
2,966,713.00 2,966,713.00 - -
2,183,550.03 2,183,550.03 - -
81,246.74 81,246.74 - -
60,865.06 (55,775.40) 116,640.46 -
2,606,600.66 2,606,600.66 - -
103,380.62 103,200.62 180.00 -
- - ### -
3,265,895.00 3,265,895.00 - -
100,814.39 100,814.39 - -
1,372,733.73 1,372,733.73 - -
(34,591.00) ### - -
(206,557.00) (217,626.00) 11,069.00 -
145,936.54 144,926.54 1,010.00 -
115,309.13 115,309.13 - -
(44,352.76) 21,428.70 (65,781.46) -
512,490.00 340,525.00 171,965.00 -
72,190.98 125,386.53 (53,195.55) -
97,723.01 103,898.36 (6,175.35) -
PEMBAHAGIAN BERKA Kumpulan Wang Riz Kumpulan Wang A Kumpulan Wang
51200 51210 51220 51230
(12,434,000.00) (35,078,000.00) 15,096,000.00 7,548,000.00
(563,983,000.00) (499,177,000.00) (43,204,000.00) (21,602,000.00)
(365,931.00) (292,745.00) (48,791.00) (24,395.00)
(41,285,475.00) (36,331,218.00) (3,302,838.00) (1,651,419.00)
(2,593,823.00) (2,075,058.00) (345,843.00) (172,922.00)
(4,603,674.00) (3,682,939.00) (613,823.00) (306,912.00)
(1,056,858.59) - (704,572.39) (352,286.20)
- - ### -
(5,024,000.00) (4,187,000.00) (558,000.00) (279,000.00)
(6,974,303.00) ### - -
(377,154.00) (331,896.00) (30,172.00) (15,086.00)
(5,243,810.00) (4,195,048.00) (699,175.00) (349,587.00)
(740,929.49) (652,017.95) (59,274.36) (29,637.18)
(1,905,039.00) (1,524,031.00) (254,005.00) (127,003.00)
(2,136,353.00) (1,709,082.00) (284,847.00) (142,424.00)
(122,386.00) (99,439.00) (15,298.00) (7,649.00)
(129,233.00) (103,386.00) (17,231.00) (8,616.00)
(380,530.00) (325,354.00) (36,784.00) (18,392.00)
(541,947.72) (425,816.07) (77,421.10) (38,710.55)
- - ### -
- - ### -
(686,788.53) (549,430.83) (91,571.80) (45,785.90)
(2,686,831.00) (2,149,465.00) (358,244.00) (179,122.00)
(32,101.21) (25,680.97) (4,280.16) (2,140.08)
(1,440,530.00) (1,200,442.00) (160,059.00) (80,029.00)
(715,390.00) (572,312.00) (95,385.00) (47,693.00)
(51,065.64) (40,852.51) (6,808.75) (3,404.38)
(2,865,070.14) (2,292,056.11) (382,009.35) (191,004.68)
(369,580.00) (295,664.00) (49,277.00) (24,639.00)
(44,962.00) (17,985.00) ### (8,992.00)
(45,820.46) (36,656.37) (6,109.39) (3,054.70)
(417,493.00) ### - -
(2,044,411.22) (1,635,528.98) (272,588.16) (136,294.08)
(73,211.00) (58,569.00) (9,761.00) (4,881.00)
(290,316.00) (232,253.00) (38,709.00) (19,354.00)
(51,481.15) (41,184.92) (6,864.15) (3,432.08)
(1,563,473.39) (1,250,778.71) (208,463.12) (104,231.56)
(78,649.00) (62,919.00) (10,487.00) (5,243.00)
(52,429.00) (41,943.00) (6,991.00) (3,495.00)
(2,316,864.00) (1,882,452.00) (289,608.00) (144,804.00)
- - ### -
(785,027.98) (628,022.38) (104,670.40) (52,335.20)
(4,938.58) (1,975.43) ### (987.72)
(1,096,293.15) (877,034.52) (146,172.42) (73,086.21)
(29,676.66) (23,741.33) (3,956.89) (1,978.44)
(83,067.00) (73,295.00) (4,886.00) ###
(1,303,080.00) (1,042,464.00) (173,744.00) (86,872.00)
(68,891.20) (55,112.96) (9,185.49) (4,592.75)
(35,195.00) (28,156.00) (4,692.67) (2,346.33)
(51,359.00) (41,087.00) (6,848.00) (3,424.00)
(249,864.00) - (166,576.00) (83,288.00)
(46,172.51) (36,938.51) (6,156.00) (3,078.00)
(49,896.98) (39,917.58) (6,652.93) (3,326.47)
(492,281.00) (407,596.00) (56,457.00) (28,228.00)
(59,007.32) (47,205.86) (7,867.64) (3,933.82)
(22,013.26) (17,610.61) (2,935.10) (1,467.55)
(1,470,412.00) (1,176,330.00) (196,055.00) (98,027.00)
(85,912.15) (74,457.19) (5,727.48) ###
(78,149.69) (62,519.75) (10,419.96) (5,209.98)
(473,162.00) (378,530.00) (63,088.00) (31,544.00)
(336,913.67) (269,530.94) (44,921.82) (22,460.91)
(851,191.00) (680,953.00) (113,492.00) (56,746.00)
(28,344.65) (22,675.72) (3,779.29) (1,889.64)
(30,293.12) (24,234.50) (4,039.08) (2,019.54)
(1,381,474.87) (1,105,179.90) (184,196.65) (92,098.32)
(53,436.25) (42,749.00) (7,124.83) (3,562.42)
(18,175.69) (14,540.55) (2,423.43) (1,211.71)
(10,813.00) (8,650.00) (1,442.00) (721.00)
(24,341.46) (19,473.17) (3,245.53) (1,622.76)
(47,263.00) (37,810.00) (6,302.00) (3,151.00)
(136,762.50) (109,410.00) (18,235.00) (9,117.50)
(30,256.00) (24,205.00) (4,034.00) (2,017.00)
- - ### -
(198,731.00) (158,985.00) (26,497.00) (13,249.00)
(116,917.00) (102,887.00) (9,353.00) (4,677.00)
(125,009.71) (93,757.29) (15,626.21) ###
(490,995.00) (438,388.00) (35,071.00) (17,536.00)
(296,996.04) (237,596.83) (39,599.47) (19,799.74)
(4,608.27) - (3,072.18) (1,536.09)
(150,327.00) (120,261.00) (20,044.00) (10,022.00)
(838,930.48) (671,144.38) (111,857.40) (55,928.70)
(24,788.33) (19,830.66) (3,305.11) (1,652.56)
(534,009.00) (445,008.00) (59,334.00) (29,667.00)
(327,532.50) (262,026.00) (43,671.00) (21,835.50)
(12,187.01) (9,749.61) (1,624.93) (812.47)
(15,216.26) (13,390.31) (1,217.30) (608.65)
(390,990.10) (312,792.08) (52,132.01) (26,066.01)
(3,101.42) - (2,067.61) (1,033.81)
- - ### -
(587,861.00) (489,884.00) (65,318.00) (32,659.00)
(3,024.44) - (2,016.29) (1,008.15)
(247,092.07) (205,910.06) (27,454.67) (13,727.34)
- - ### -
- - ### -
(4,378.10) - (2,918.73) (1,459.37)
(17,296.37) (13,837.10) (2,306.18) (1,153.09)
- - ### -
(15,375.00) - (10,250.00) (5,125.00)
(10,829.00) (8,663.00) (1,444.00) (722.00)
(15,635.68) (12,703.99) (1,954.46) (977.23)
LAIN-LAIN PEMBAHAG Potongan Dividen Atas Syer Dividen Atas Yuran
51300 51310 51320 51330
(266,904,000.00) - (266,612,000.00) -
(9,245,510.00) - - -
(1,221,748.00) - (799,771.00) -
(117,539,974.00) - - (115,189,974.00)
(13,866,158.00) - (3,983,010.00) (9,676,123.00)
(47,587,312.00) - (14,337,312.00) -
(15,895,501.52) - (1,161,370.66) -
- ### - -
(22,085,000.00) - (21,110,000.00) -
(10,683,368.00) - (601,337.00) (10,082,031.00)
(1,173,883.00) - (1,137,883.00) -
(19,847,279.00) - - (17,288,661.00)
(2,042,482.26) - - (1,914,832.26)
(10,340,729.00) - (650,260.00) (8,761,930.00)
(10,666,922.00) - - (10,117,306.00)
(110,128.00) - (80,128.00) -
(628,073.00) - (429,634.00) -
(723,680.00) - (192,650.00) (490,653.00)
(2,259,108.00) - (439,108.00) -
- ### - -
- ### - -
(2,391,769.36) - (210,651.13) (219,718.23)
(14,427,985.00) - (253,808.00) (14,026,740.00)
(190,310.41) - (164,843.46) -
(6,198,034.00) - (902,560.00) (4,759,474.00)
(4,044,166.00) - (741,952.00) (2,482,214.00)
(180,876.48) - (85,383.73) -
(14,054,158.72) - (13,495,307.20) (8,851.52)
(1,653,089.00) - (1,453,079.00) -
(283,100.00) - (104,600.00) -
(224,859.98) - - (157,563.91)
(484,532.00) - (95,200.00) (389,332.00)
(10,709,269.00) - (566,281.60) (7,242,987.40)
(302,685.00) - (13,550.00) (159,535.00)
(2,821,389.00) - (2,577,844.00) -
(284,944.72) - - (241,444.72)
(8,853,669.76) - (123,340.35) (8,649,361.16)
(238,682.00) - - -
(178,329.00) - (108,423.00) -
(12,137,686.00) - - (12,012,886.00)
- ### - -
(3,871,941.13) - (69,774.78) (858,166.35)
(39,227.60) - (28,427.60) -
(6,151,100.00) - (472,800.00) (3,739,300.00)
(32,909.78) - (8,893.00) -
(249,694.00) - - (204,251.00)
(5,487,633.00) - (4,329,445.00) (14,188.00)
(139,164.00) - (41,164.00) -
(139,732.74) - (3,803.10) (111,785.81)
(73,937.00) - - (30,433.00)
(3,516,315.00) - (836,315.00) -
(233,879.38) - (129,223.38) -
(53,822.85) - (25,547.90) -
(1,046,670.00) - (417,856.00) (472,467.00)
(83,939.00) - (27,939.00) -
(98,873.29) - - (93,886.20)
(8,207,237.00) - (102,498.00) (7,020,245.00)
(234,256.83) - (218,619.02) -
(249,042.53) - (204,757.71) -
(2,464,441.00) - (814,098.00) (897,254.00)
(1,823,346.26) - - (1,739,934.51)
(4,639,703.00) - (2,639,703.00) -
(92,121.74) - (28,121.74) -
(136,082.70) - - (22,577.12)
(6,425,857.63) - (5,963,724.00) -
(243,500.54) - (101,182.00) -
(50,203.80) - (31,664.59) -
(64,082.00) - - (61,268.00)
(122,541.07) - (82,484.15) -
(267,641.00) (7,000.00) - (125,641.00)
(196,940.84) - (131,296.84) -
(162,953.20) - (2,280.00) (148,673.20)
- ### - -
(1,106,349.00) - - (1,025,041.00)
(342,973.00) - (140,539.00) (129,784.00)
(280,062.61) - (127,860.00) -
(1,220,500.00) - (1,035,769.00) (164,731.00)
(1,682,967.62) - - (1,629,467.62)
(95,857.33) - (21,356.97) -
(493,367.00) - (153,376.00) -
(4,613,783.40) - (136,514.06) (62,004,143.70)
(133,381.43) - (1,733.17) (103,648.26)
(827,669.00) - - (341,130.00)
(1,625,145.61) - (135,142.00) (709,003.61)
(78,150.98) - (71,245.01) -
(178,316.91) - (178,316.91) -
(2,201,283.21) - (209,783.43) (1,811,961.15)
(55,213.02) - (5,073.42) -
- ### - -
(2,528,034.00) - (2,134,008.00) (107,347.00)
(44,701.17) - (31,010.57) -
(1,113,572.78) - (20,432.70) (986,858.00)
- ### - -
- ### - -
(86,400.30) - (30,400.30) -
(47,956.24) - (22,038.40) -
- ### - -
(50,880.00) - (25,680.00) -
(61,068.54) - (35,298.54) -
(23,034.46) - (14,307.00) -
Honorarium L Kumpulan Wang / Cukai Zakat
51340 51350 51360 51370
(292,000.00) - - (4,100,000.00)
- (9,245,510.00) (163,479,801.06) (39,000,000.00)
(150,000.00) (271,977.00) (594,533.00) (150,000.00)
(350,000.00) (2,000,000.00) 1,484,570.00 (2,158,459.00)
(180,000.00) (27,025.00) - (319,749.00)
- (3,000,000.00) - ###
(338,715.65) (14,395,415.21) (5,000,000.00) (2,500,000.00)
- - (5,263,914.00) (1,561,602.00)
(150,000.00) (825,000.00) - (1,000,000.00)
- - - ###
(36,000.00) - - ###
(330,000.00) (2,228,618.00) (3,514,012.00) (1,511,989.00)
(28,650.00) (99,000.00) - (139,083.40)
(84,000.00) (844,539.00) (454,493.00) -
(110,000.00) (439,616.00) (1,000,000.00) (115,589.00)
(30,000.00) - (2,717.00) -
(53,547.00) (144,892.00) (57,564.00) (44,787.00)
(40,377.00) - (640,455.00) (100,727.00)
(120,000.00) (1,700,000.00) (350,000.00) (250,000.00)
- - - ###
- - - ###
(72,000.00) (1,889,400.00) (1,300,000.00) (200,000.00)
(147,437.00) - 366,668.00 -
(5,457.20) (20,009.75) (13,008.00) (4,547.67)
(36,000.00) (500,000.00) - ###
(130,000.00) (690,000.00) - (7,472.00)
(23,149.75) (72,343.00) (48,000.00) (20,000.00)
(200,000.00) (350,000.00) - ###
(100,000.00) (100,010.00) - (293,439.00)
- (93,500.00) - (80,000.00)
(25,964.93) (41,331.14) - ###
- - - ###
(150,000.00) (1,750,000.00) (100,000.00) (400,000.00)
(30,000.00) (99,600.00) (6,629.00) -
(50,000.00) (193,545.00) - (137,062.00)
(13,500.00) (30,000.00) - (8,882.92)
(150,000.00) (890,968.25) - ###
(38,768.00) (38,768.00) (20,000.00) (38,000.00)
- (69,906.00) - ###
(117,000.00) (7,800.00) (300,000.00) (322,000.00)
- - - ###
(144,000.00) (2,800,000.00) (350,000.00) (104,000.00)
(3,600.00) (7,200.00) - (21,463.47)
(80,000.00) (1,859,000.00) (1,000.00) (60,000.00)
(7,200.00) (16,816.78) - ###
(40,557.00) (4,886.00) (34,770.00) (37,623.00)
(144,000.00) (1,000,000.00) - (116,938.00)
(28,000.00) (70,000.00) - ###
(4,200.00) (19,943.83) (25,000.00) (30,000.00)
(14,400.00) (29,104.00) - ###
(180,000.00) (2,500,000.00) - ###
(26,164.00) (78,492.00) - ###
(28,274.95) - - ###
- (156,347.00) (105,531.00) -
(26,000.00) (30,000.00) - ###
(4,987.09) - (15,000.00) (10,000.00)
(84,494.00) (1,000,000.00) - ###
- (15,637.81) (25,718.72) -
(44,284.82) - (83,907.15) (33,757.53)
(150,000.00) (603,089.00) (100,000.00) (80,000.00)
(9,000.00) (55,808.81) (10,000.00) (20,000.00)
- (2,000,000.00) - ###
(16,000.00) (48,000.00) - ###
(17,166.11) (96,339.47) - ###
(30,000.00) (432,133.63) (1,402,500.00) -
(21,196.38) (121,122.16) (13,356.35) (15,000.00)
(3,089.87) (15,449.34) (20,000.00) (10,000.00)
(2,814.00) - - (5,000.00)
(7,500.00) (32,556.92) (80,649.00) (15,867.71)
(25,000.00) (110,000.00) (5,000.00) (10,000.00)
(65,644.00) - (92,986.96) (25,560.68)
(12,000.00) - - ###
- - - ###
(25,000.00) (56,308.00) - ###
(9,000.00) (63,650.00) (6,255.00) -
(56,371.34) (95,831.27) - (16,523.02)
(20,000.00) - (39,110.00) -
(50,000.00) (3,500.00) - ###
(14,900.00) (59,600.36) - (3,800.00)
(18,800.00) (59,631.00) - (185,244.00)
(27,000.00) (420,000.00) - (100,000.00)
(28,000.00) - - (4,500.00)
(194,616.00) (291,923.00) (351,691.00) (165,588.00)
(72,000.00) (709,000.00) (59,352.00) (80,000.00)
(6,905.97) - - ###
- - - ###
(16,800.00) (162,738.63) (5,000.00) -
(10,027.92) (40,111.68) - (14,047.49)
- - - ###
(70,000.00) (216,679.00) (150,000.00) -
(9,779.00) (3,911.60) - (14,343.37)
(56,282.08) (50,000.00) - ###
- - - (3,044.00)
- - - ###
(14,000.00) (42,000.00) - ###
(8,639.28) (17,278.56) - (11,619.98)
- - - (1,246.83)
(25,200.00) - (5,824.00) -
(4,295.00) (21,475.00) - ###
(8,727.46) - - ###
Lain-lain Pelarasan Bukan OperaKeuntungan TerkumpulMINORITI INTEREST
51380 51400 51500 51600
- (139,056,000.00) 1,585,199,000.00 -
- (687,258,694.64) 4,218,309,292.95 -
- 516,759.00 1,314,134.00 -
- - 78,327,210.00 -
- 883,145.00 12,630,374.00 -
(30,250,000.00) 32,344.00 64,497,359.00 -
- (122,773.51) 97,694,159.87 -
- - 170,703,829.00 -
- (11,257,000.00) 15,262,000.00 -
- 17,414,511.00 - ###
- 44,778.00 46,253.00 -
- (3,029,018.00) 21,234,932.00 -
- (2,173.45) 30,270.18 -
- - 497,329.00 -
- - 7,868,819.00 -
- - 5,353,057.00 -
- - 805,844.00 -
- - 291,948.00 -
- (64,890.43) 4,439,524.77 -
- - - ###
- - 941,922.29 -
- 72,157.81 2,287,118.66 -
- 43,802.00 4,710,758.00 -
- 20,523.39 1,893,840.76 -
- (570,659.00) 11,049,482.00 -
- - 1,043,713.00 -
- - 1,469,076.99 -
- 50,000.00 7,238,282.49 -
- (343.00) 10,248,818.00 -
- - 3,281,869.90 -
- (41,912.56) 2,454,750.98 -
- (73,213.00) - ###
(1,000,000.00) (20,527.73) 2,730,377.82 -
- 2,000.00 626,296.00 -
- - 5,793,780.00 -
- - 815,566.02 -
960,000.00 - 234,971.97 -
- 8,596.00 442,918.00 -
- (6,933.00) 2,276,320.00 -
- (515,757.00) 2,235,314.00 -
- - - ###
- 403,760.38 4,869,046.00 -
- - 908,624.19 -
- 200,000.00 440,468.91 -
- 490.00 250,916.45 -
- - 347,261.00 -
- (2,874,356.00) 19,188,664.00 -
- (16,767.81) 2,865,114.47 -
- - 40,395.22 -
- 3,434.00 1,283,255.00 -
- (518,130.00) 4,358,766.00 -
- - 2,381,090.69 -
- - 872,368.76 -
- 73,512.00 30,962,997.00 -
- (13,796.00) 1,725,003.40 -
- - 410,049.51 -
- (22,573.00) 2,536,376.00 -
- - 2,630,313.56 -
- - 1,028,302.23 -
- 695.00 624,601.00 -
(18,602.94) 14,067.28 721,854.90 -
- 690,224.00 2,131,226.00 -
- 1,152.81 274,501.75 -
- 44,841.24 869,914.46 -
- - 2,657,738.84 -
- 75,038.22 1,098,680.86 -
- - 484,783.40 -
- (37,549.02) 854,737.19 -
- 4,474.26 394,102.41 -
- - 409,861.00 -
- (71,181.70) 2,117,511.17 -
- 3,652.34 296,356.62 -
- - 10,262,530.72 -
- (10,201.00) 960,320.00 -
- - 167,483.00 -
- (5,823.53) 753,430.37 -
- - 431,926.00 -
- 16,532.29 121,459.85 -
- 215.04 582,069.91 -
- (163,133.00) 211,116.00 -
- 17,271.99 543,964.14 -
- - 2,836.55 -
- 23,224.00 5,944,959.00 -
- (30,000.00) 337,395.31 -
- - 346,725.99 -
- - 4,979,408.05 -
- 55,502.20 1,291,869.39 -
- - 460,070.34 -
- - - ###
- - 34,803.00 -
- - 734,884.46 -
- (6,735.79) 2,114,694.43 -
- (761.00) 279,587.00 -
- - 16,894,900.00 -
- (102,843.52) 1,400,664.61 -
- (9,428.43) 529,969.57 -
- (13,610.50) 49,302.35 -
- (1,700.00) 2,360,999.00 -
- 0.01 326,233.19 -
- 1,200.00 507,814.21 -
CoprRegNoNamaKoperRANKING PROFIL 2014 Ayear bulankewaNegeriSelia
NEGARA 39KOPERASI 1 2013 1231 WILAYAH P
2192 BANK KERJA 2 2013 1231 IBU PEJABA
4303 KOPERASI 3 2013 1231 PULAU PIN
3522 KOPERASI 4 2013 1231 WILAYAH P
NEGARA 42KOPERASI 5 2013 630 WILAYAH P
3405 KOPERASI 6 2013 1231 WILAYAH P
4630 ANGKATAN 7 2013 1231 IBU PEJABA
Co-operati KOPERASI P 8 2013 1231 WILAYAH P
1146 KOPERASI 9 2013 1231 PULAU PIN
2106 KOPERASI 10 2013 1231 WILAYAH P
4361 KOPERASI 11 2013 1231 PAHANG
RCS475/89KOPERASI 12 2013 1231 SABAH
1449 KOPERASI 13 2013 1231 WILAYAH P
DAERAH 43KOPERASI 14 2013 1231 JOHOR
INSTITUSI KOPERASI 15 2013 1231 WILAYAH P
1912 KOPERASI 16 2013 1231 KEDAH
NEGERI 30KOPERASI 17 2013 930 PAHANG
DAERAH 54KOPERASI 18 2013 1231 JOHOR
KOOP. NEGE KOPERASI 19 2013 1231 KELANTAN
4698 KOPERASI 20 2013 1231 PAHANG
4518 KOPERASI 21 2013 1231 WILAYAH P
4914 KOPERASI 22 2013 1231 WILAYAH P
4958 KOPERASI 23 2013 1231 WILAYAH P
KOOP. KAWKOPERASI 24 2013 1231 KELANTAN
82 KOPERASI 25 2013 1231 PULAU PIN
INSTITUSI 3KOPERASI 26 2013 1231 SELANGOR
NEGARA 51KOPERASI 27 2013 1231 WILAYAH P
DAERAH 11KOPERASI 28 2013 1231 KEDAH
NEGERI 12KOPERASI 29 2013 1231 JOHOR
1039 KOPERASI 30 2013 1231 PAHANG
KAWASAN 2KOPERASI 31 2013 1231 PERAK
16/49 KOPERASI 32 2013 1231 SARAWAK
KAWASAN 8KOPERASI 33 2013 1231 PAHANG
KAWASAN 4KOPERASI 34 2013 1231 PAHANG
4 KOPERASI 35 2013 1231 SELANGOR
KAWASAN 5KOPERASI 36 2013 1231 PAHANG
RCS135/63KOPERASI 37 2013 1231 SABAH
3838 KOPERASI 38 2013 1231 KEDAH
DAERAH 71KOPERASI 39 2013 1231 JOHOR
4362 KOPERASI 40 2013 1231 PAHANG
D-5-0214 KOPERASI 41 2013 630 WILAYAH P
3835 KOPERASI 42 2013 1231 PERAK
DAERAH 37KOPERASI 43 2013 1231 PAHANG
KOOP. DAER KOPERASI 44 2013 1231 KELANTAN
1 KOPERASI 45 2013 1231 WILAYAH P
4806 KOPERASI U 46 2013 430 PULAU PIN
4253 KOPERASI 47 2013 1231 WILAYAH P
INSTITUSI 5KOPERASI 48 2013 1231 JOHOR
KOOP. NEGE KOPERASI 49 2013 1231 TERENGGA
4280 KOPERASI 50 2013 1231 PAHANG
NEGARA 3 KOPERASI 51 2013 1231 SELANGOR
NEGARA 66KOPERASI 52 2013 1231 WILAYAH P
KAWASAN 1GABUNGAN 53 2013 1231 JOHOR
56 KOPERASI 54 2013 1231 PERAK
4206 KOPERASI 55 2013 1231 JOHOR
KAWASAN 1KOPERASI 56 2013 1231 JOHOR
4066 KOPERASI 57 2013 1231 PULAU PIN
4215 KOPERASI 58 2013 1231 KEDAH
NEGARA 49KOPERASI J 59 2013 1231 WILAYAH P
INSTITUSI 1KOPERASI 60 2013 1231 PERAK
KAWASAN 2KOPERASI 61 2013 1231 JOHOR
NEGARA 88KOPERASI 62 2013 1231 WILAYAH P
KAWASAN 4KOPERASI 63 2013 1231 PAHANG
DAERAH 62KOPERASI 64 2013 1231 PERAK
1227 KOPERASI 65 2013 1231 TERENGGA
KOOP. KAWKOPERASI 66 2013 1231 TERENGGA
KAWASAN 1KOPERASI 67 2013 1231 JOHOR
KAWASAN 2KOPERASI 68 2013 1231 TERENGGA
KAWASAN 2KOPERASI F 69 2013 1231 PAHANG
22 KOPERASI 70 2013 1231 PERAK
0048 KOPERASI 71 2013 1231 PULAU PIN
KAWASAN 5KOPERASI 72 2013 1231 JOHOR
NEGERI 46KOPERASI 73 2013 1231 PERAK
4850 KOPERASI 74 2013 1231 SELANGOR
4824 KOPERASI 75 2013 1231 PERAK
2144 KOPERASI 76 2013 630 WILAYAH P
2 KOPERASI 77 2013 1231 PERAK
4693 KOPERASI 78 2013 1231 PULAU PIN
4935 KOPERASI 79 2013 1231 JOHOR
KOOP. KAWKOPERASI 80 2013 1231 KELANTAN
4955 KOPERASI 81 2013 1231 PERLIS
DAERAH 68KOPERASI 82 2013 1231 JOHOR
KAWASAN 8KOPERASI 83 2013 1231 PAHANG
RCS441/86KOPERASI 84 2013 1231 SABAH
INSTITUSI 2KOPERASI 85 2013 1231 WILAYAH P
DAERAH 20KOPERASI 86 2013 1231 PERAK
5022 KOPERASI 87 2013 1231 PAHANG
DAERAH 36KOPERASI 88 2013 1231 PERAK
KAWASAN 9KOPERASI 89 2013 1231 PAHANG
4981 KOPERASI 90 2013 430 WILAYAH P
1382 KOPERASI 91 2013 1231 KELANTAN
19/88 KOPERASI 92 2013 1231 SARAWAK
J-4-0795 KOPERASI 93 2013 1231 JOHOR
RCS247/73KOPERASI 94 2013 1231 SABAH
44 KOPERASI 95 2013 1231 MELAKA
4603 KOPERASI 96 2013 1231 TERENGGA
RCS159/65KOPERASI 97 2013 1231 SABAH
KOOP NEGEKOPERASI 98 2013 131 PULAU PIN
KAWASAN 3KOPERASI 99 2013 1231 MELAKA
KAWASAN 1KOPERASI 100 2013 1231 PAHANG
JUMLAH ASET HARTA TANAH, LOJI Nilai Buku Bersih Nilai Buku Bersi
10000 11000 11100 11200
5,671,067,000.00 14,302,000.00 11,998,000.00 -
82,879,599,000.00 874,882,000.00 50,421,000.00 124,824,000.00
249,955,090.54 2,698,873.16 - 1,711,654.97
2,616,194,975.00 25,356,860.00 - 16,614,987.00
70,927,748.00 5,995,045.00 4,640,943.00 856,390.00
788,905,236.00 231,689,690.00 203,354,583.00 18,578,668.00
201,348,856.00 66,211,190.00 11,886,122.00 43,096,124.00
622,354,759.00 115,308,872.00 - 114,350,905.00
1,210,944,000.00 20,654,000.00 - 12,666,000.00
28,592,146.00 417,106.00 - -
437,733,434.00 315,806,248.00 260,905,679.00 52,123,030.00
15,780,721.00 2,112,599.00 - 1,905,839.00
168,113,693.00 18,927,308.00 417,088.00 17,625,937.00
5,839,096.82 2,029,074.95 121,066.80 1,141,919.30
260,600,366.00 17,817,117.00 3,325,730.00 9,707,319.00
50,510,568.42 778,812.28 - 294,424.91
10,961,152.00 4,119,183.00 1,711,569.00 2,245,190.00
5,176,753.22 1,740,349.61 879,587.98 563,083.19
6,430,229.50 522,469.50 224,502.03 277,512.16
4,217,486.00 858,503.00 - 730,897.00
89,534,395.00 47,770,755.00 45,333,649.00 714,284.00
308,668,106.00 3,129,899.00 - 2,999,624.00
323,110,462.00 34,711,002.00 2,083,772.00 31,919,322.00
5,348,957.88 1,035,882.84 142,560.00 563,315.80
49,556,367.79 493,772.34 147,679.26 52,270.13
14,388,956.00 1,337,154.00 - 1,224,311.00
272,620,205.68 3,565,274.28 360,000.00 1,927,617.92
5,522,527.76 2,042,662.38 180,000.00 1,571,342.38
14,288,792.49 2,423,521.05 67,929.00 1,617,472.88
104,617,518.00 8,562,117.00 2,309,118.00 5,888,041.00
32,951,431.91 7,100,645.77 1,029,920.21 3,489,390.86
220,684,148.00 17,984,837.00 125,443.00 17,086,437.00
5,058,845.09 764,036.76 132,500.00 453,756.88
5,566,521.30 2,045,971.66 870,000.00 658,359.75
243,463,917.92 10,265,989.23 144,000.00 9,279,982.32
2,216,308.47 505,134.21 38,000.00 304,858.80
162,092,626.00 13,269,326.00 8,237,000.00 2,484,998.00
6,443,372.97 1,953,475.03 781,167.40 1,075,514.11
2,162,721.81 1,163,401.16 996,317.47 -
10,254,742.00 787,692.00 641,606.00 61,102.00
46,314,741.09 21,315,013.89 19,756,346.40 1,458,563.06
5,697,271.00 2,541,870.00 1,336,584.00 1,195,475.00
3,978,579.67 76,986.80 39,661.00 27,908.20
6,857,100.94 3,022,229.48 56,338.67 2,838,136.55
161,713,049.79 2,427,210.95 31,109.00 19,408.73
14,918,443.64 1,323,559.03 - 245,361.89
155,529,440.00 2,446,453.00 - 2,397,521.00
5,601,675.00 797,952.00 234,587.00 467,359.00
8,873,856.00 3,060,630.00 1,819,000.00 951,958.00
6,579,726.31 3,873,376.19 985,468.49 2,869,579.90
110,288,389.00 14,195,429.00 8,328,674.00 4,505,947.00
103,682,403.22 12,626,538.22 - 12,431,962.10
2,332,499.92 110,596.50 - 89,156.10
176,032,539.00 6,384,603.00 140,000.00 6,181,775.00
68,981,949.00 4,068,484.00 - -
3,381,532.63 514,497.28 - 326,192.96
3,119,015.00 468,723.00 - 408,286.00
5,334,485.59 1,072,557.32 151,195.24 489,204.27
156,169,359.00 358,011.00 - -
2,828,710.40 263,453.06 - 209,213.04
7,802,746.83 3,042,487.34 1,687,083.63 1,203,617.75
48,851,896.00 1,332,167.00 - 928,019.00
2,714,751.60 898,397.51 163,954.80 530,087.49
5,043,886.00 795,104.00 85,745.00 -
58,889,621.00 6,963,039.00 1,816,979.00 3,481,848.00
3,409,309.80 1,004,896.37 107,677.10 42,558.67
1,060,287.37 258,305.10 - 1.00
2,112,583.51 41,234.96 2,469.25 22,299.85
2,386,393.79 379,996.50 153,764.00 183,722.50
47,407,716.29 13,120,937.87 178,590.47 10,270,582.15
84,843,443.71 1,955,945.88 450,000.00 1,125,890.84
4,537,302.53 608,420.79 76,455.60 513,467.80
22,993,972.00 3,790,224.00 1,654,348.00 1,449,223.00
12,995,452.67 530,745.36 5,368.17 514,943.84
18,272,058.00 4,080,447.00 1,761,793.00 2,101,695.00
104,754,420.62 136,133.23 - -
89,709,322.37 2,272,456.52 134,860.00 1,775,443.58
3,837,965.61 1,616,862.01 1,277,011.72 245,174.52
20,075,847.00 1,316,408.00 555,761.00 580,072.00
938,736.37 3,417.60 - 1,461.50
4,416,370.33 362,072.33 148,472.71 153,539.54
1,914,244.86 595,037.47 118,021.00 161,036.50
3,126,112.51 216,275.62 - 176,339.10
4,229,208.88 1,845,869.61 - 1,260,719.10
22,713,565.00 1,650,325.00 553,197.00 935,434.00
2,412,231.12 159,613.00 102,000.00 55,860.00
16,491,576.26 6,335,327.00 6,006,048.00 187,915.00
1,637,851.66 305,532.75 116,324.12 -
1,048,258.50 340,077.05 - 148,989.59
32,981,240.40 728,421.60 261,670.00 359,119.60
86,825,145.00 6,482,296.00 5,520,759.00 572,180.00
15,624,748.00 70,802.00 - -
1,378,234.28 - - -
34,546,719.00 3,998,532.00 671,671.00 3,125,000.00
49,818,124.00 10,906,547.00 9,693,441.00 1,123,163.00
2,526,743.82 561,950.65 - 162,078.02
4,204,745.04 2,056,984.56 146,895.00 1,850,000.00
30,999,474.00 15,094.00 - -
901,085.92 119,343.80 - 61,726.40
1,341,892.68 715,726.21 - 396,728.28
Nilai Buku Be Nilai Buku Be Err:512 Nilai Buku BersihASET GERAN /
11300 11400 11500 11900 11910
270,000.00 1,125,000.00 NULL 909,000.00 -
724,000.00 - NULL 698,913,000.00 -
251,597.75 125,610.54 NULL 610,009.90 -
539,761.00 1,450,571.00 NULL 6,751,541.00 -
226,274.00 - NULL 271,438.00 -
2,033,337.00 - NULL 7,723,102.00 -
2,231,676.00 2,100,537.00 NULL 6,896,731.00 -
34,964.00 412,257.00 NULL 510,746.00 -
108,000.00 4,956,000.00 NULL 2,924,000.00 -
- 26,864.00 NULL 390,242.00 -
1,497,423.00 550,866.00 NULL 729,250.00 -
169,102.00 36,978.00 NULL 680.00 -
80,210.00 - NULL 804,073.00 -
578,062.76 3.00 NULL 188,023.09 96,000.00
179,303.00 1,633,366.00 NULL 2,971,399.00 -
- 218,411.20 NULL 265,976.17 -
55,777.00 - NULL 106,647.00 40,528.00
207,273.03 61,685.66 NULL 28,719.75 494,400.00
1.00 12,273.32 NULL 8,180.99 -
- - NULL 127,606.00 -
1,264,056.00 - NULL 458,766.00 -
- 25,284.00 NULL 104,991.00 -
- 241,249.00 NULL 466,659.00 -
52,630.06 1.00 NULL 277,375.98 -
- 124,447.42 NULL 169,375.53 89,400.00
80,001.00 6,815.00 NULL 26,027.00 -
100,878.76 403,354.67 NULL 773,422.93 -
- - NULL 291,320.00 1.00
21,169.00 18,626.40 NULL 698,323.77 -
20.00 - NULL 364,938.00 -
1,843,452.57 - NULL 737,882.13 -
121,361.00 346,508.00 NULL 305,088.00 -
154,564.80 - NULL 23,215.08 -
56,313.48 22,078.80 NULL 439,219.63 -
137,196.58 62,413.42 NULL 642,396.91 -
28,739.30 - NULL 133,536.11 -
115,553.00 1,388,950.00 NULL 1,042,825.00 -
1.00 464.36 NULL 96,328.16 570,294.94
126,421.00 491.00 NULL 40,171.69 -
3.00 1,141.00 NULL 83,840.00 -
44,003.88 38,475.67 NULL 17,624.88 -
- - NULL 9,811.00 -
2.00 2,045.60 NULL 7,370.00 -
81,133.20 4,194.00 NULL 42,427.06 -
61,597.05 176,237.80 NULL 2,138,858.37 -
8,991.42 108,144.73 NULL 961,060.99 -
- 13,427.00 NULL 35,505.00 -
- 7,740.00 NULL 88,266.00 -
123,506.00 - NULL 166,166.00 -
- 2,136.20 NULL 16,191.60 -
253,004.00 124,673.00 NULL 983,131.00 -
62,094.00 - NULL 132,482.12 -
- - NULL 21,440.40 628,710.14
- 28,216.00 NULL 34,612.00 -
1,121,599.00 41,837.00 NULL 2,905,048.00 -
63,924.00 - NULL 124,380.32 504,015.78
- 1,038.00 NULL 59,399.00 -
88,691.44 1,212.36 NULL 342,254.01 -
168,799.00 43,370.00 NULL 145,842.00 -
- - NULL 54,240.02 -
143,292.80 - NULL 8,493.16 -
54,033.00 60,723.00 NULL 289,392.00 40,000.00
7,681.00 - NULL 196,674.22 -
93,123.00 2,395.00 NULL 613,841.00 -
38,309.00 137,400.00 NULL 1,488,503.00 -
549,263.89 288.72 NULL 305,107.99 -
- 6,456.20 NULL 251,847.90 -
- 5,563.31 NULL 10,902.55 -
38,007.00 1.00 NULL 4,502.00 -
153,802.06 158,054.88 NULL 2,359,908.31 -
- 65,266.39 NULL 314,788.65 -
1.00 976.40 NULL 17,519.99 -
259,016.00 26,594.00 NULL 401,043.00 -
1.00 2,121.20 NULL 8,311.15 -
136,299.00 - NULL 80,660.00 -
122,322.36 9,032.20 NULL 4,778.67 -
- 69,024.59 NULL 293,128.35 -
- 2,400.00 NULL 92,275.77 -
1,181.00 - NULL 179,394.00 -
1.00 - NULL 1,955.10 -
- 2,090.28 NULL 57,969.80 63,862.34
308,918.37 - NULL 7,061.60 84,750.00
915.68 - NULL 39,020.84 30,000.00
318,566.95 3,791.20 NULL 262,792.36 11,960.48
16,884.00 32,179.00 NULL 112,631.00 -
- 2.00 NULL 1,751.00 -
18,439.00 14,996.00 NULL 107,929.00 -
93,235.50 1.00 NULL 95,972.13 -
172,902.00 - NULL 18,185.46 72,000.00
4,520.00 - NULL 103,112.00 -
6,500.00 45,148.00 NULL 337,709.00 -
- 4,679.00 NULL 66,123.00 -
- - NULL - ###
- - NULL 201,861.00 -
- - NULL 89,943.00 -
390,940.31 4,019.31 NULL 4,913.01 -
- 2.00 NULL 60,087.56 -
- 15,093.00 NULL 1.00 -
50,601.00 161.00 NULL 6,855.40 9,000.00
228,674.15 15,996.83 NULL 74,326.95 -
ASET BUKAN SEMASA JUMLAH PELABURAN Pelaburan Da Pelaburan
12000 12100 12110 12120
1,403,893,000.00 1,174,769,000.00 419,389,000.00 84,126,000.00
74,785,401,000.00 20,793,992,000.00 184,364,000.00 6,833,000.00
32,737,049.46 19,609,973.00 - 532,000.00
1,931,300,938.00 75,706,343.00 16,546,582.00 1,938,365.00
3,332,285.00 3,282,894.00 133,239.00 2,864,655.00
430,193,988.00 361,015,287.00 1,122,600.00 7,653,378.00
18,963,640.00 18,963,640.00 - 13,261,073.00
420,623,952.00 89,135,455.00 11,081,392.00 23,919,910.00
814,438,000.00 1,332,000.00 685,000.00 647,000.00
6,563,213.00 5,890,451.00 1,081,447.00 4,809,004.00
18,998,356.00 18,466,942.00 1,109,307.00 1,954,215.00
1,498,880.00 1,498,880.00 - 109,025.00
68,113,861.00 3,239,695.00 - 1,818,002.00
317,844.66 317,844.66 7,800.00 252,544.66
135,799,891.00 41,421,395.00 500.00 23,501.00
23,526,280.55 678,417.18 168,054.25 510,362.93
2,162,833.00 2,085,900.00 24,231.00 169,550.00
324,741.39 79,548.91 40,687.50 38,861.41
939,304.73 26,083.38 19,675.00 6,408.38
178,910.00 178,910.00 30,244.00 148,666.00
16,617,473.00 2,323,953.00 - 2,323,953.00
246,968,964.00 2,003,273.00 - 421,000.00
203,341,630.00 6,590,424.00 72,850.00 5,017,574.00
681,498.84 140,569.42 76,800.00 63,769.42
16,409,122.05 5,755,109.01 1,023,081.76 2,929,153.11
5,344,903.00 261,306.00 15,800.00 245,506.00
195,356,182.70 2,050,688.42 270,000.00 239,083.15
239,389.65 174,731.00 25,661.00 149,070.00
3,598,258.67 361,355.37 47,393.37 313,962.00
10,254,967.00 3,013,754.00 303,254.00 2,710,500.00
4,618,412.26 1,070,515.93 109,067.93 961,448.00
155,946,859.00 2,483,006.00 2,123,006.00 360,000.00
1,005,550.39 642,115.39 52,800.00 589,315.39
1,073,186.99 1,073,186.99 2,800.00 1,070,386.99
128,363,445.42 13,036,175.74 831,157.06 10,155,967.96
151,710.46 151,710.46 - 151,710.46
81,733,579.00 1,054,207.00 - 1,054,205.00
529,928.82 164,413.77 65,154.59 99,259.18
70,426.94 70,426.94 3,730.00 66,696.94
3,079,170.00 3,079,170.00 1,215.00 186,912.00
6,948,216.74 112,000.00 - ###
158,189.00 108,000.00 - 108,000.00
147,434.52 129,306.45 83,700.00 45,606.45
2,364,552.37 464,468.37 70,975.00 49,466.14
71,548,481.28 33,648,193.30 23,724,749.34 4,153,800.00
32,784.00 32,784.00 - 32,784.00
70,373,630.00 13,860,766.00 493,900.00 13,366,866.00
712,444.00 136,418.00 15,549.00 120,869.00
617,509.00 373,437.00 - 173,437.00
994,870.83 229,160.30 88,997.30 140,163.00
59,323,466.00 26,375,143.00 650,000.00 3,225,340.00
61,320,921.81 840,953.20 - 840,953.20
- - ### -
100,375,093.00 22,481,460.00 22,255,196.00 226,264.00
32,156,289.00 10,706,767.00 3,309,619.00 -
952,806.43 834,861.27 1.00 834,860.27
510.00 510.00 - 510.00
237,853.09 217,305.59 20,744.81 196,560.78
92,612,526.00 52,744,591.00 35,125,181.00 2,601,000.00
1,493,361.04 69,260.73 57,260.73 2,000.00
1,906,030.71 887,690.26 - 148,363.52
35,339,227.00 3,476,960.00 74,500.00 550,596.00
286,993.83 286,993.83 - 286,993.83
612,484.00 522,354.00 171,946.00 192,736.00
38,923,838.00 1,156,775.00 555,649.00 401,126.00
48,417.00 48,417.00 2,800.00 45,617.00
2,641.67 2,641.67 - 2,641.67
526,346.29 248,576.00 68,100.00 180,476.00
514,515.17 514,515.17 2,800.00 511,715.17
11,789,050.19 3,531,765.51 64,412.04 101,547.53
51,716,066.63 8,865,952.63 294,550.00 301,921.00
1,081,705.17 1,081,705.17 137,400.00 944,305.17
10,151,650.00 10,151,650.00 25,639.00 177,875.00
4,136,641.22 1,147,540.19 540,898.76 571,639.43
4,819,854.00 1,614,108.00 6,216.00 597,304.00
48,307,772.77 47,176,267.93 359,594.43 46,816,673.50
55,645,763.65 983,740.79 73,531.79 275,509.00
898,426.25 78,866.00 - 78,866.00
10,059,069.00 178,468.00 8,035.00 170,433.00
26,212.00 15,612.00 ### -
2,375,521.35 250,143.76 136,317.76 113,826.00
41,453.73 41,453.73 - 41,453.73
185,978.00 156,257.00 - 156,257.00
462,347.35 - ### -
11,052,884.00 390,991.00 11,000.00 181,177.00
483,398.05 230,780.70 - 230,780.70
2,170,686.31 1,550,202.00 155,880.00 1,394,322.00
206,638.03 206,638.03 20,992.50 176,635.98
206,539.00 206,539.00 - 6,539.00
15,421,755.83 645,341.00 - 645,341.00
46,249,695.00 1,416,309.00 9,200.00 1,070,349.00
1,184,191.00 619,216.00 565,675.00 53,541.00
- - ### -
24,516,669.00 24,516,669.00 281,160.00 -
25,113,715.00 5,025,974.00 190,218.00 1,342,404.00
196,741.94 162,755.94 1,000.00 13,600.00
972,262.00 3,100.00 - 3,100.00
19,945,253.00 19,631,802.00 ### -
20,000.00 20,000.00 - 20,000.00
- - ### -
KEPENTINGA Pelaburan Hutang Su KEPENTING
12130 12131 12134 12140
5,755,000.00 - 5,755,000.00 272,841,000.00
46,188,000.00 43,500,000.00 2,688,000.00 -
17,182,613.00 ### - -
3,491,284.00 ### - 46,682,148.00
- - ### 285,000.00
109,934,379.00 ### - 651,000.00
5,702,567.00 4,000,000.00 1,702,567.00 -
35,368,247.00 35,066,268.00 301,979.00 200,000.00
- - ### -
- - ### -
1,861,317.00 ### - 735,000.00
300,000.00 ### - -
1,421,693.00 1,000,000.00 421,693.00 -
- - ### 57,500.00
41,397,394.00 7,000,003.00 34,397,391.00 -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
255,093.00 250,000.00 5,093.00 1,225,000.00
- - ### -
- - ### -
- - ### -
- - ### -
1,541,605.27 800,000.00 741,605.27 -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
950,000.00 ### - -
- - ### -
2.00 ### - -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
5,769,643.96 615,514.64 5,154,129.32 -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
2,064,894.00 1,506,608.00 558,286.00 12,000,000.00
- - ### -
- - ### -
- - ### -
2,165,114.00 ### - -
- - ### -
- - ### -
- - ### -
- - ### -
10,000.00 ### - -
- - ### -
- - ### -
- - ### -
- - ### -
200,000.00 ### - -
- - ### -
- - ### -
- - ### -
- - ### -
3,365,805.94 500,002.00 2,865,803.94 -
- - ### -
- - ### -
- - ### 3,252,243.00
35,002.00 ### - -
- - ### 150,000.00
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
250,000.00 ### - -
- - ### -
- - ### -
24,235,509.00 - 24,235,509.00 -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
- - ### -
Pelabura Hutang S Pelaburan D Err:512 Pelabura
12141 12144 12160 12170 12180
262,782,000.00 10,059,000.00 392,658,000.00 NULL -
- ### 148,448,000.00 NULL -
- ### - NULL -
46,682,148.00 - 7,047,964.00 NULL -
285,000.00 - - NULL -
651,000.00 - 241,653,930.00 NULL -
- ### - NULL -
200,000.00 - 18,565,906.00 NULL -
- ### - NULL -
- ### - NULL -
735,000.00 - 8,807,103.00 NULL -
- ### 677,998.00 NULL 411,857.00
- ### - NULL -
57,500.00 - - NULL -
- ### - NULL -
- ### - NULL -
- ### 1,892,119.00 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
1,225,000.00 - - NULL -
- ### - NULL 1,500,000.00
- ### - NULL -
- ### 1,802,874.14 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 344,027.23 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
12,000,000.00 - 5,508,676.00 NULL 2,872,128.00
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 3,032,770.00 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 15,018,410.00 NULL -
- ### - NULL -
- ### - NULL 739,326.74
- ### 2,841,512.00 NULL -
- ### - NULL -
- ### 152,672.00 NULL 5,000.00
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 8,269,481.63 NULL -
- ### - NULL -
3,218,517.00 33,726.00 - NULL 6,695,893.00
- ### - NULL -
150,000.00 - - NULL 706,117.00
- ### - NULL -
- ### 634,700.00 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL 198,814.00
- ### - NULL -
- ### - NULL -
- ### 9,009.55 NULL -
- ### 200,000.00 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 3,493,352.00 NULL -
- ### 148,155.94 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
Pelaburan-pelabu Projek Dalam Pe Pinjaman Anggota Akaun Caruman
12190 12600 12800 12900
- 116,197,000.00 88,770,000.00 -
20,408,159,000.00 - 53,791,409,000.00 200,000,000.00
1,895,360.00 13,127,076.46 - ###
- 6,430,580.00 1,838,018,804.00 11,145,211.00
- ### 49,391.00 -
- 41,279,145.00 25,852,638.00 2,046,918.00
- ### - ###
- ### 306,988,497.00 -
- 16,021,000.00 797,085,000.00 -
- ### 532,762.00 -
4,000,000.00 - - ###
- ### - ###
- ### 64,874,166.00 -
- ### - ###
- ### 94,378,496.00 -
- ### 22,792,863.37 -
- 76,933.00 - ###
- ### - ###
- ### 913,221.35 -
- ### - ###
- 14,293,520.00 - ###
102,180.00 - 239,546,427.00 -
- ### 196,751,206.00 -
- 540,929.42 - ###
- ### 10,654,013.04 -
- 1,041,920.00 4,041,677.00 -
- ### 193,305,494.28 -
- 64,658.65 - ###
- 1,297,311.77 1,889,591.53 -
- ### 7,241,213.00 -
- 1,451,881.70 44,958.33 -
- ### 153,463,853.00 -
- 270,185.00 - ###
- ### - ###
1,099,050.72 - 110,390,966.71 1,521,750.00
- ### - ###
- ### 80,444,327.00 -
- 365,515.05 - ###
- ### - ###
2,891,043.00 - - ###
112,000.00 - 6,836,216.74 -
- 50,189.00 - ###
- 18,128.07 - ###
- 1,711,223.75 - ###
- ### 37,900,287.98 -
- ### - ###
- ### 56,512,864.00 -
- ### 522,880.00 -
200,000.00 - - ###
- 765,710.53 - ###
54,105.00 3,138,305.00 - ###
- 9,201,707.66 51,278,260.95 -
- ### - ###
- 8,099,134.00 69,794,499.00 -
2,199,264.00 - - ###
- ### - ###
- ### - ###
- ### 20,547.50 -
- ### 39,867,935.00 -
- 480,135.44 943,964.87 -
- 81,488.70 109,860.00 -
10,352.00 - 31,424,534.00 -
- ### - ###
- 90,130.00 - ###
- 2,550,704.00 34,734,657.00 -
- ### - ###
- ### - ###
- 277,770.29 - ###
- ### - ###
- 386,564.25 7,833,080.43 -
- 11,766,516.08 31,083,597.92 -
- ### - ###
- ### - ###
- ### 2,989,101.03 -
154,471.00 3,205,746.00 - ###
- ### 1,131,504.84 -
- ### 54,295,070.14 -
- 643,730.00 175,830.25 -
- ### 9,880,601.00 -
- 10,600.00 - ###
- ### 2,120,110.78 -
- ### - ###
- 29,721.00 - ###
- ### 462,347.35 -
- ### 10,661,893.00 -
- 252,617.35 - ###
- ### 620,484.31 -
- ### - ###
- ### - ###
- 1,269,800.00 13,506,614.83 -
86,760.00 3,633,165.00 41,200,221.00 -
- ### 564,975.00 -
- ### - ###
- ### - ###
- ### 18,798,492.00 -
- 33,986.00 - ###
- ### - ###
- ### 313,451.00 -
- ### - ###
- ### - ###
Lain-lain Aset Err:512 ASET SEMASA Inventori Penghutang Pe
12950 12960 13000 13100 13200
24,157,000.00 NULL 4,252,872,000.00 - -
- NULL 7,219,316,000.00 - -
- NULL 214,519,167.92 13,482,800.62 87,328,755.57
- NULL 659,537,177.00 - -
- NULL 61,600,418.00 51,097.00 47,390,772.00
- NULL 127,021,558.00 4,629,185.00 6,549,123.00
- NULL 116,174,026.00 59,672.00 -
24,500,000.00 NULL 86,421,935.00 16,815.00 -
- NULL 375,852,000.00 3,170,000.00 -
140,000.00 NULL 21,611,827.00 837,602.00 408,618.00
531,414.00 NULL 102,928,830.00 1,264,509.00 10,477,776.00
- NULL 12,169,242.00 5,402.00 4,148,657.00
- NULL 81,072,524.00 464,892.00 43,245,764.00
- NULL 3,396,177.21 195,608.37 2,183,993.49
- NULL 106,983,358.00 1,251,727.00 6,272,846.00
55,000.00 NULL 26,205,475.59 561,596.64 8,890,822.04
- NULL 4,638,608.00 665,518.00 1,311,432.00
245,192.48 NULL 2,617,262.22 306,045.90 418,541.15
- NULL 4,968,455.27 404,947.33 418,637.77
- NULL 3,180,073.00 140,556.00 1,846,154.00
- NULL 25,146,167.00 2,181,528.00 10,727,631.00
5,419,264.00 NULL 58,569,243.00 - 25,163.00
- NULL 85,057,830.00 34,380.00 2,302,637.00
- NULL 3,631,576.20 161,530.46 2,903,152.66
- NULL 32,564,073.40 119,549.81 6,167,388.19
- NULL 7,706,899.00 836,270.00 1,583,349.00
- NULL 73,698,748.70 19,200.00 2,559,737.46
- NULL 3,240,474.73 319,175.75 -
50,000.00 NULL 8,267,012.77 206,449.30 242,552.97
- NULL 85,800,434.00 186,926.00 216,636.00
2,051,056.30 NULL 21,232,373.88 836,252.62 7,826,057.86
- NULL 46,752,452.00 11,020.00 6,049.00
93,250.00 NULL 3,289,257.94 305,675.56 147,414.92
- NULL 2,447,362.65 432,040.92 758,541.45
3,414,552.97 NULL 104,834,483.27 - -
- NULL 1,559,463.80 118,859.52 234,689.49
235,045.00 NULL 67,089,721.00 62,123.00 -
- NULL 3,389,674.18 329,469.95 207,165.24
- NULL 928,893.71 - 672,855.63
- NULL 6,387,880.00 443,172.00 3,799,251.00
- NULL 18,051,510.46 5,416.00 1,023,992.17
- NULL 2,997,212.00 165,491.00 506,939.00
- NULL 3,754,158.35 89,843.26 68,385.46
188,860.25 NULL 1,470,319.09 249,858.30 554,085.19
- NULL 87,737,357.56 12,107.30 4,995,130.00
- NULL 13,562,100.61 7,287,435.96 3,633,142.99
- NULL 82,709,357.00 - -
53,146.00 NULL 4,091,279.00 65,780.00 904,947.00
244,072.00 NULL 5,195,717.00 342,179.00 3,694,325.00
- NULL 1,711,479.29 107,229.76 45,794.92
29,810,018.00 NULL 36,769,494.00 282,620.00 9,679,446.00
- NULL 29,734,943.19 - 705,874.42
- NULL 1,593,193.28 140,060.98 151,630.29
- NULL 69,272,843.00 - -
21,449,522.00 NULL 32,757,176.00 2,769,701.00 19,448,038.00
117,945.16 NULL 1,410,213.14 171,968.00 48,014.71
- NULL 2,649,782.00 85,185.00 1,913,280.00
- NULL 4,024,075.18 252,280.14 1,162,424.30
- NULL 63,198,822.00 - -
- NULL 1,071,896.30 28,494.00 171,325.42
826,991.75 NULL 2,854,228.78 - -
437,733.00 NULL 12,140,502.00 8,057.00 1,742,173.00
- NULL 1,529,360.26 303,913.18 193,463.09
- NULL 3,636,298.00 22,286.00 1,083,223.00
481,702.00 NULL 13,002,744.00 2,169,697.00 2,258,888.00
- NULL 2,355,996.43 165,577.98 1,118,468.83
- NULL 799,340.60 79,638.70 56,688.76
- NULL 1,545,002.26 215,217.44 406,479.58
- NULL 1,491,882.12 257,684.54 34,006.95
37,640.00 NULL 22,497,728.23 898,512.10 15,794,724.91
- NULL 31,171,431.20 6,896,801.58 -
- NULL 2,847,176.57 183,684.35 344,863.82
- NULL 9,052,098.00 - 3,425,077.00
- NULL 8,328,066.09 103,361.86 1,083,993.58
- NULL 9,371,757.00 772,477.00 1,590,611.00
- NULL 56,310,514.62 - 3,380,235.85
366,952.72 NULL 31,791,102.20 47,624.55 142,320.41
- NULL 1,322,677.35 50,077.44 23,596.18
- NULL 8,700,370.00 546,599.00 4,996,754.00
- NULL 909,106.77 - 354,841.80
5,266.81 NULL 1,614,914.31 56,393.20 167,462.90
- NULL 1,193,003.66 13,300.00 951,295.29
- NULL 2,693,858.89 111,724.32 83,477.20
- NULL 1,909,031.44 1,055,466.69 41,226.50
- NULL 10,010,356.00 89,100.00 484,300.00
- NULL 1,769,220.07 10,729.50 -
- NULL 7,985,562.95 - 51,968.81
- NULL 1,125,680.88 - 416,363.35
- NULL 429,642.45 45,090.54 208,421.58
- NULL 16,831,062.97 - 122,826.45
- NULL 34,093,154.00 44,166.00 4,493,406.00
- NULL 14,369,755.00 24,124.00 4,666,933.00
- NULL 1,378,234.28 - 881,027.01
- NULL 6,031,518.00 1,117,731.00 109,732.00
1,289,249.00 NULL 13,797,862.00 - -
- NULL 1,768,051.23 85,051.06 1,164,754.39
969,162.00 NULL 1,175,498.48 - 111,623.54
- NULL 11,039,127.00 463,673.00 -
- NULL 752,742.12 - 210,352.81
- NULL 626,166.47 155,570.16 143,570.83
Pelaburan Jangk Projek Dala PINJAMAN ( ANGG Pinjaman Angg
13300 13400 13500 13510
582,027,000.00 - 23,825,000.00 23,825,000.00
- ### 3,512,768,000.00 3,512,768,000.00
- ### - ###
- ### 552,161,799.00 552,161,799.00
- 132,695.00 2,884.00 2,884.00
- ### 5,850,000.00 5,850,000.00
- ### - ###
- ### 52,226,256.00 52,226,256.00
- ### 202,937,000.00 245,191,000.00
- ### 355,174.00 355,174.00
- ### - ###
- ### 889,273.00 889,273.00
- ### 15,987,345.00 15,987,345.00
- ### - ###
- ### 55,501,151.00 55,501,151.00
- ### 8,311,521.30 8,311,521.30
- ### - ###
- ### - ###
- ### 407,562.00 407,562.00
- ### - ###
- ### - ###
- ### 44,067,914.00 44,067,914.00
- ### 73,978,376.00 73,978,376.00
- ### - ###
- ### 3,182,367.53 3,182,367.53
- ### - ###
- ### 48,326,373.56 48,326,373.56
- ### - ###
- ### 562,907.59 562,907.59
- ### 74,810,405.00 74,810,405.00
- ### 74,733.74 74,733.74
- ### 42,455,670.00 42,455,670.00
- ### - ###
- ### - ###
- ### 26,999,030.44 26,999,030.44
- ### - ###
- ### 44,695,646.00 44,695,646.00
- ### - ###
- ### - ###
- ### - ###
91,000.00 - 4,878,764.88 4,878,764.88
- ### - ###
- ### - ###
- ### - ###
- ### 56,850,762.28 56,850,762.28
- ### - ###
- ### 70,658,497.00 70,658,497.00
- ### 2,091,521.00 2,091,521.00
- ### 68,070.00 68,070.00
- ### - ###
- ### - ###
- ### 22,175,570.95 22,175,570.95
- ### - ###
- ### 20,364,064.00 20,364,064.00
- ### - ###
- ### - ###
- ### - ###
- ### 25,822.21 25,822.21
- ### 17,987,079.00 17,987,079.00
- ### 235,991.22 235,991.22
- ### 180,720.00 180,720.00
- ### 7,312,487.00 7,312,487.00
- ### - ###
- ### - ###
- ### - ###
- 1,000.00 - ###
- ### - ###
- ### - ###
- ### - ###
- ### 4,293,316.34 4,293,316.34
- ### 20,722,398.61 20,722,398.61
- ### - ###
- ### - ###
- ### 4,240,466.38 4,240,466.38
- ### - ###
- ### 769,779.77 769,779.77
- ### 27,682,981.65 27,682,981.65
- ### 286,880.95 286,880.95
- ### - ###
- ### - ###
- ### 811,721.71 811,721.71
- ### - ###
- ### - ###
- ### - ###
- ### 6,489,054.00 6,489,054.00
- ### - ###
- ### 500,000.00 500,000.00
- ### - ###
- ### - ###
- ### 4,113,438.89 4,113,438.89
- ### 23,678,145.00 23,678,145.00
- ### 286,559.00 286,559.00
- ### - ###
- ### - ###
- ### 10,552,665.00 10,552,665.00
- ### - ###
- ### - ###
- ### 824,679.00 824,679.00
- 149,346.65 - ###
- ### - ###
Tolak - Per Aset Kumpulan W Pelbagai Penghu Err:512 Err:512 Err:512
13520 13700 13800 13801 1380101 138011
- 694,048,000.00 147,685,000.00 - - NULL
- - 858,588,000.00 - - NULL
- 16,000,000.00 5,154,077.67 - - NULL
- - 9,620,390.00 - - NULL
- 1,729,517.00 3,069,600.00 - - NULL
- 28,342,584.00 36,703,970.00 - - NULL
- - 17,542,035.00 - - NULL
- - 10,467,465.00 - - NULL
(42,254,000.00) 36,056,000.00 33,372,000.00 - - NULL
- 2,102,573.00 225,219.00 - - NULL
- 7,000,000.00 10,550,168.00 - - NULL
- 1,363,495.00 4,502,661.00 - - NULL
- 355,000.00 3,980,557.00 - - NULL
- 451,419.49 202,131.10 NULL NULL NULL
- - 28,552,694.00 - - NULL
- 4,743,940.54 1,716,179.17 - - NULL
- 124,637.00 1,022,413.00 - - NULL
- - 1,628,476.80 - - NULL
- - 51,866.00 - - NULL
- - 114,348.00 NULL NULL NULL
- 7,659,534.00 1,017,298.00 - - NULL
- 5,825,104.00 2,298,002.00 - - NULL
- - 1,986,815.00 - - NULL
- - 9,304.93 - - NULL
- 4,500,000.00 493,034.94 - - NULL
- 150,000.00 983,879.00 - - NULL
- 1,446,422.38 13,938,719.91 - - NULL
- 268,221.71 1,389,152.40 NULL NULL NULL
- 895,336.43 366,765.24 - - NULL
- 3,068,000.00 873,669.00 - - NULL
- 361,477.15 2,987,477.14 - - NULL
- - 938,980.00 - - NULL
- 50,000.00 583,097.13 - - NULL
- 307,642.58 31,687.93 - - NULL
- 32,161,888.02 745,104.28 - - NULL
- 19,120.22 628,698.43 - - NULL
- 3,034,576.00 1,235,664.00 - - NULL
- 114,873.89 347,076.02 - - NULL
- 155,821.97 64,350.61 - - NULL
- 106,408.00 768,016.00 - - NULL
- 6,000,000.00 44,428.35 - - NULL
- 1,670,512.00 85,428.00 - - NULL
- - 3,066,469.75 - - NULL
- - 18,822.70 - - NULL
- 7,794,196.10 4,527,465.71 - - NULL
- - 919,576.53 - - NULL
- - 188,196.00 NULL NULL NULL
- 40,730.00 205,659.00 - - NULL
- - 148,024.00 - - NULL
- 361,927.79 73,233.80 - - NULL
- 2,600,000.00 4,361,973.00 - - NULL
- 1,200,000.00 63,665.04 - - NULL
- 703,400.00 - ### - NULL
- 21,212,917.00 4,721,209.00 - - NULL
- 7,398,920.00 - ### - NULL
- 10,403.20 402,227.08 NULL NULL NULL
- 377,482.00 25,013.00 - - NULL
- 134,137.98 823,433.03 - - NULL
- 6,330,887.00 1,795,949.00 - - NULL
- 146,147.44 179,654.82 - - NULL
- 179,173.00 1,000,772.61 - - NULL
- 500,000.00 120,088.00 - - NULL
- 195,033.02 92,572.58 NULL NULL NULL
- 200,000.00 1,362,395.00 - - NULL
- - 1,266,542.00 - - NULL
- - 266,312.87 NULL NULL NULL
- 227,204.05 88,218.58 - - NULL
- - 168,348.00 NULL NULL NULL
- 78,137.36 25,841.12 NULL NULL NULL
- - 255,997.69 - - NULL
- - 2,052,911.39 - - NULL
- 17,689.01 1,423,593.93 - - NULL
- 1,548,559.00 1,544,868.00 NULL NULL NULL
- 1,008,855.66 1,346,677.02 - - NULL
- 2,156,832.00 711,499.00 - - NULL
- 19,509,408.92 9,097,370.31 - - NULL
- 3,350,000.00 10,620.77 - - NULL
- 426,615.69 205,256.06 - - NULL
- 622,741.00 1,234,281.00 - - NULL
- - 84,970.38 - - NULL
- 297,800.00 31,792.05 NULL NULL NULL
- 104,121.26 12,280.55 NULL NULL NULL
- 934,402.19 1,092,395.36 - - NULL
- - 63,858.37 - - NULL
- 606,274.00 659,173.00 - - NULL
- 95,394.07 1,209,006.45 NULL NULL NULL
- 2,293,303.86 1,398,734.15 - - NULL
- - 99,025.00 NULL NULL NULL
- - 13,708.99 NULL NULL NULL
- 4,200,000.00 3,418,775.15 - - NULL
- 2,096,210.00 1,515,094.00 - - NULL
- - 924,406.00 - - NULL
- - - NULL NULL NULL
- - 101,561.00 - - NULL
- 1,635,000.00 1,191,529.00 - - NULL
- 100,000.00 110,245.93 NULL NULL NULL
- - 37,087.21 - - NULL
- 4,200,000.00 1,308,731.00 NULL NULL NULL
- 84,324.13 5,550.00 - - NULL
- 9,699.65 19,181.10 NULL NULL NULL
Err:512 WANG DI BANK & Deposit Tetap Wang Di Bank
13802 13900 13910 13920
- 2,805,287,000.00 2,801,245,000.00 4,042,000.00
- 2,847,960,000.00 2,103,942,000.00 744,018,000.00
- 92,553,534.06 59,126,215.77 33,369,202.07
- 97,754,988.00 - 96,596,985.00
- 9,223,853.00 2,535,408.00 6,676,445.00
- 44,946,696.00 32,186,759.00 12,755,454.00
- 98,572,319.00 83,479,916.00 15,079,300.00
- 23,711,399.00 6,009,045.00 17,691,354.00
- 100,317,000.00 86,884,000.00 13,433,000.00
- 17,682,641.00 12,838,252.00 4,815,592.00
- 73,636,377.00 55,573,224.00 18,050,515.00
- 1,259,754.00 - 1,259,274.00
- 17,038,966.00 - 17,036,626.00
NULL 363,024.76 - 363,024.76
- 15,404,940.00 10,769,940.00 4,428,938.00
- 1,981,415.90 13,404.00 1,814,735.46
- 1,514,608.00 491,285.00 997,616.00
- 264,198.37 - 222,338.28
- 3,685,442.17 723,950.14 2,928,497.63
NULL 1,079,015.00 80,000.00 996,146.00
- 3,560,176.00 - 3,558,582.00
- 6,353,060.00 4,232,191.00 2,113,369.00
- 6,755,622.00 395,838.00 6,359,784.00
- 557,588.15 435,938.00 116,601.38
- 18,101,732.93 15,250,000.00 2,834,427.24
- 4,153,401.00 1,803,385.00 2,236,221.00
- 7,408,295.39 1,011,644.26 5,730,781.48
NULL 1,263,924.87 - 1,248,874.37
- 5,993,001.24 4,674,138.01 1,255,350.33
- 6,644,798.00 4,161,500.00 2,197,790.00
- 9,146,375.37 442,659.19 8,686,627.55
- 3,340,733.00 1,284,960.00 1,933,373.00
- 2,203,070.33 - 2,152,871.06
- 917,449.77 58,007.91 811,361.35
- 44,928,460.53 41,766,357.94 3,161,602.59
- 558,096.14 - 548,986.49
- 18,061,712.00 12,234,995.00 5,683,794.00
- 2,391,089.08 535,003.19 1,849,080.27
64,350.61 35,865.50 - 35,865.50
- 1,271,033.00 1,305,783.00 (107,108.00)
- 6,007,909.06 4,000,000.00 2,006,269.75
- 568,842.00 275,000.00 264,973.00
- 529,459.88 71,183.50 458,276.38
- 647,552.90 - 647,552.90
- 13,557,696.17 - 5,100,648.51
- 1,721,945.13 1,212,991.88 423,824.84
NULL 11,862,664.00 8,453,000.00 3,409,664.00
- 782,642.00 - 782,375.00
- 943,119.00 800,000.00 130,052.00
- 1,123,293.02 776,497.19 308,591.35
- 19,845,455.00 19,052,580.00 792,517.00
- 5,589,832.78 3,890,000.00 1,697,832.78
- 598,102.01 80,000.00 502,321.35
- 22,974,653.00 20,709,706.00 2,254,347.00
- 3,140,517.00 942,140.00 2,198,377.00
NULL 777,600.15 - 777,383.49
- 248,822.00 - 195,579.00
- 1,625,977.52 449,959.09 1,170,115.46
- 37,084,907.00 30,256,942.00 6,824,985.00
- 310,283.40 - 302,283.40
- 1,493,563.17 225,419.64 1,266,458.83
- 2,457,697.00 435,643.00 2,014,283.00
NULL 744,378.39 - 744,350.80
1,362,395.00 968,394.00 - 838,556.00
- 7,307,617.00 6,409,864.00 833,802.00
NULL 804,636.75 78,794.50 687,164.45
88,218.58 347,590.51 - 347,590.51
NULL 754,957.24 47,152.24 693,126.57
NULL 1,096,212.15 60,098.57 1,036,113.58
- 1,255,177.19 216,123.85 858,000.42
- 1,499,319.62 526,508.85 972,069.74
1,423,593.93 877,345.46 - 862,687.47
NULL 2,533,594.00 - 2,522,538.00
- 544,711.59 - 544,711.59
- 4,140,338.00 2,404,568.00 1,734,345.00
- 23,553,719.77 20,469,961.84 3,083,251.03
- 557,554.82 - 556,554.82
- 330,251.03 - 282,312.79
- 1,299,995.00 - 1,297,555.00
84,970.38 469,294.59 - 469,165.70
NULL 249,744.45 4,626.97 208,426.59
NULL 112,006.56 - 112,006.56
- 471,859.82 - 446,033.10
- 748,479.88 - 595,277.91
- 1,682,455.00 677,204.00 172,517.00
NULL 454,090.05 - 454,090.05
- 3,741,556.13 2,250,000.00 1,491,556.13
NULL 610,292.53 - 579,642.74
NULL 162,421.34 - 159,432.17
- 4,976,022.48 3,200,000.00 325,722.48
- 2,266,133.00 836,851.00 1,331,652.00
- 8,467,733.00 5,709,896.00 2,752,095.00
NULL 497,207.27 - 497,207.27
- 4,702,494.00 4,346,452.00 344,281.00
- 418,668.00 125,000.00 293,668.00
NULL 307,999.85 168,294.87 136,704.98
- 1,026,787.73 406,317.22 620,470.51
NULL 4,242,044.00 3,952,000.00 280,044.00
- 303,168.53 12,000.00 291,168.53
NULL 298,144.73 287,304.13 (4,543.30)
Wang Dala Wang DiTa JUMLAH LIABILITI KUMPULAN WANG AN
13930 13950 20000 21000
- - 5,671,067,000.00 4,218,381,000.00
- - 82,879,599,000.00 7,239,167,000.00
- 58,116.22 249,955,090.54 160,342,995.92
- 1,158,003.00 2,616,194,975.00 1,299,310,143.00
- 12,000.00 70,927,748.00 13,546,161.00
- 4,483.00 788,905,236.00 473,750,483.00
- 13,103.00 201,348,856.00 178,691,516.00
- 11,000.00 622,354,759.00 324,892,028.00
- - 1,210,944,000.00 379,486,000.00
- 28,797.00 28,592,146.00 24,303,305.00
- 12,638.00 437,733,434.00 348,849,853.00
- 480.00 15,780,721.00 8,542,608.00
- 2,340.00 168,113,693.00 120,140,504.00
- - 5,839,096.82 3,465,302.89
- 206,062.00 260,600,366.00 200,745,497.00
- 153,276.44 50,510,568.42 40,678,400.49
- 25,707.00 10,961,152.00 7,854,199.00
- 41,860.09 5,176,753.22 1,543,471.75
- 32,994.40 6,430,229.50 4,016,178.75
- 2,869.00 4,217,486.00 3,179,695.00
- 1,594.00 89,534,395.00 65,091,685.00
- 7,500.00 308,668,106.00 253,743,114.00
- - 323,110,462.00 77,175,406.00
- 5,048.77 5,348,957.88 2,616,436.22
- 17,305.69 49,556,367.79 38,812,351.86
- 113,795.00 14,388,956.00 8,144,317.00
- 665,869.65 272,620,205.68 27,619,768.34
- 15,050.50 5,522,527.76 3,899,334.06
- 63,512.90 14,288,792.49 6,003,104.69
- 285,508.00 104,617,518.00 58,158,585.00
- 17,088.63 32,951,431.91 15,702,490.44
- 122,400.00 220,684,148.00 99,510,380.00
- 50,199.27 5,058,845.09 3,973,666.98
- 48,080.51 5,566,521.30 3,829,788.18
- 500.00 243,463,917.92 163,792,388.00
- 9,109.65 2,216,308.47 1,257,011.62
- 142,923.00 162,092,626.00 47,135,043.00
- 7,005.62 6,443,372.97 4,460,506.79
- - 2,162,721.81 (60,352.35)
- 72,358.00 10,254,742.00 3,215,791.00
- 1,639.31 46,314,741.09 40,646,354.38
- 28,869.00 5,697,271.00 3,939,569.00
- - 3,978,579.67 1,745,137.07
- - 6,857,100.94 3,649,955.34
8,348,804.86 108,242.80 161,713,049.79 119,995,447.50
- 85,128.41 14,918,443.64 8,178,313.46
- - 155,529,440.00 111,329,063.00
- 267.00 5,601,675.00 3,665,600.00
- 13,067.00 8,873,856.00 3,509,377.00
37,604.48 600.00 6,579,726.31 4,088,271.68
- 358.00 110,288,389.00 72,557,836.00
- 2,000.00 103,682,403.22 80,847,992.08
- 15,780.66 2,332,499.92 1,269,360.76
- 10,600.00 176,032,539.00 128,094,101.00
- - 68,981,949.00 39,722,364.00
- 216.66 3,381,532.63 2,039,427.76
- 53,243.00 3,119,015.00 2,174,330.00
- 5,902.97 5,334,485.59 2,728,951.30
- 2,980.00 156,169,359.00 118,603,789.00
- 8,000.00 2,828,710.40 1,849,705.88
- 1,684.70 7,802,746.83 3,517,391.03
- 7,771.00 48,851,896.00 23,168,089.00
- 27.59 2,714,751.60 1,763,786.53
- 129,838.00 5,043,886.00 1,945,574.00
- 63,951.00 58,889,621.00 41,714,568.00
- 38,677.80 3,409,309.80 1,462,038.74
- - 1,060,287.37 736,121.29
- 14,678.43 2,112,583.51 1,394,102.09
- - 2,386,393.79 1,492,713.42
- 181,052.92 47,407,716.29 29,922,845.95
- 741.03 84,843,443.71 60,142,265.72
- 14,657.99 4,537,302.53 3,376,596.26
- 11,056.00 22,993,972.00 10,285,645.00
- - 12,995,452.67 9,932,243.06
- 1,425.00 18,272,058.00 11,257,744.00
- 506.90 104,754,420.62 76,800,542.57
- 1,000.00 89,709,322.37 69,976,156.98
- 47,938.24 3,837,965.61 2,340,438.05
- 2,440.00 20,075,847.00 13,285,363.00
- 128.89 938,736.37 582,981.05
36,601.33 89.56 4,416,370.33 3,249,980.79
- - 1,914,244.86 878,554.53
- 25,826.72 3,126,112.51 1,817,592.46
- 153,201.97 4,229,208.88 2,364,082.72
832,709.00 25.00 22,713,565.00 15,467,770.00
- - 2,412,231.12 1,832,719.48
- - 16,491,576.26 10,189,277.45
- 30,649.79 1,637,851.66 868,573.45
- 2,989.17 1,048,258.50 416,978.62
1,450,000.00 300.00 32,981,240.40 25,000,161.50
- 97,630.00 86,825,145.00 68,889,081.00
- 5,742.00 15,624,748.00 11,418,669.00
- - 1,378,234.28 923,405.59
- 11,761.00 34,546,719.00 29,398,533.00
- - 49,818,124.00 41,282,767.00
- 3,000.00 2,526,743.82 1,316,320.53
- - 4,204,745.04 2,115,002.97
- 10,000.00 30,999,474.00 24,511,387.00
- - 901,085.92 523,170.44
- 15,383.90 1,341,892.68 844,495.54
EKUITI KOPERASI MODAL SYER Modal Syer Modal Sy
21100 21110 21111 21112
2,525,986,000.00 2,525,986,000.00 2,525,986,000.00 -
2,973,677,000.00 2,973,677,000.00 2,973,677,000.00 -
14,468,452.66 14,468,452.66 13,114,101.69 1,354,350.97
1,022,142,283.00 16,034,789.00 16,034,789.00 -
11,365,301.00 11,365,301.00 11,365,301.00 -
195,699,367.00 195,699,367.00 160,030,887.00 35,668,480.00
- ### - ###
346,193,522.00 12,742,415.00 12,742,415.00 -
361,037,000.00 361,037,000.00 361,037,000.00 -
24,125,524.00 101,700.00 101,700.00 -
69,277,342.00 69,277,342.00 69,277,342.00 -
789,374.00 789,374.00 789,374.00 -
102,866,241.00 5,947,559.00 5,947,559.00 -
1,939,481.18 1,939,481.18 1,939,481.18 -
186,133,791.00 46,595,123.00 46,595,123.00 -
38,083,656.84 98,030.00 48,460.00 49,570.00
4,990,744.00 4,990,744.00 3,445,051.00 1,545,693.00
1,840,510.36 1,840,510.36 1,773,596.47 66,913.89
1,962,283.47 237,500.00 237,500.00 -
259,095.00 259,095.00 259,095.00 -
13,624,467.00 13,624,467.00 13,624,467.00 -
227,852,372.00 2,797,600.00 2,797,600.00 -
65,399,185.00 1,088,767.00 1,088,767.00 -
417,688.56 417,688.56 417,688.56 -
37,181,415.71 10,996,809.12 10,996,809.12 -
5,211,083.00 1,886,275.00 1,886,275.00 -
7,789,998.52 2,485,483.20 2,485,483.20 -
1,745,964.77 1,745,964.77 1,745,964.77 -
2,404,735.59 1,010,404.76 1,010,404.76 -
51,879,936.00 7,305,298.00 7,305,298.00 -
2,266,630.97 2,266,630.97 2,266,630.97 -
81,544,107.00 7,497,100.00 7,497,100.00 -
475,000.00 475,000.00 475,000.00 -
944,899.05 944,899.05 944,899.05 -
147,006,388.79 18,926,035.08 18,926,035.08 -
271,070.45 271,070.45 271,070.45 -
44,213,484.00 2,229,701.00 2,229,701.00 -
2,886,354.28 2,886,354.28 2,886,354.28 -
1,213,080.25 1,213,080.25 1,213,080.25 -
1,556,600.00 1,556,600.00 1,556,600.00 -
6,474,039.84 685,907.84 685,907.84 -
1,084,226.00 1,084,226.00 1,084,226.00 -
1,219,754.14 1,219,754.14 1,219,754.14 -
2,957,927.18 2,957,927.18 2,957,927.18 -
115,500,374.06 1,874,683.22 1,874,683.22 -
4,247,879.18 4,247,879.18 4,247,879.18 -
108,376,730.00 161,320.00 161,320.00 -
3,265,629.00 87,200.00 87,200.00 -
1,790,713.00 135,680.00 135,680.00 -
1,216,025.72 1,216,025.72 1,216,025.72 -
42,855,479.00 42,709,711.00 30,128,814.00 12,580,897.00
70,368,221.27 5,222,240.20 5,222,240.20 -
237,439.00 237,439.00 237,439.00 -
119,791,985.00 1,723,450.00 1,723,450.00 -
28,616,972.00 28,616,972.00 15,333,783.00 13,283,189.00
274,721.37 274,721.37 274,721.37 -
157,373.00 157,373.00 157,373.00 -
1,002,853.84 1,002,853.84 1,002,853.84 -
60,941,035.00 60,941,035.00 60,941,035.00 -
1,645,223.61 55,590.00 55,590.00 -
411,371.64 411,371.64 411,371.64 -
20,724,220.00 7,632,358.00 7,632,358.00 -
709,555.83 709,555.83 709,555.83 -
999,269.00 999,269.00 999,269.00 -
37,774,934.00 1,540,007.00 1,540,007.00 -
202,811.20 202,811.20 202,811.20 -
270,028.44 270,028.44 270,028.44 -
633,291.89 633,291.89 633,291.89 -
801,322.55 801,322.55 801,322.55 -
28,990,897.63 143,301.00 143,301.00 -
57,523,340.61 7,244,504.00 7,244,504.00 -
225,075.27 225,075.27 225,075.27 -
1,398,656.00 1,398,656.00 1,398,656.00 -
8,649,082.50 137,700.00 137,700.00 -
3,411,500.00 3,411,500.00 3,411,500.00 -
68,365,544.00 68,205,194.00 68,205,194.00 -
65,744,033.42 1,750,972.64 1,750,972.64 -
1,456,585.01 24,500.00 24,500.00 -
13,018,683.00 2,556,267.00 2,556,267.00 -
111,612.09 111,612.09 111,612.09 -
3,070,834.80 44,150.00 44,150.00 -
627,054.40 627,054.40 627,054.40 -
846,181.10 846,181.10 846,181.10 -
107,875.00 94,705.00 94,705.00 -
13,552,431.00 1,424,216.00 1,424,216.00 -
1,159,663.82 1,159,663.82 1,159,663.82 -
7,951,997.22 1,350,700.00 1,350,700.00 -
604,661.02 604,661.02 604,661.02 -
106,992.51 106,992.51 106,992.51 -
23,320,697.04 2,547,454.28 2,547,454.28 -
56,531,085.00 2,698,225.00 1,195,487.00 1,502,738.00
10,971,566.00 8,348,290.00 8,348,290.00 -
229,112.39 229,112.39 229,112.39 -
4,264,700.00 4,264,700.00 4,264,700.00 -
34,946,875.00 9,784,625.00 6,960,100.00 2,824,525.00
665,580.37 665,580.37 665,580.37 -
8,015.00 8,015.00 8,015.00 -
19,335,999.00 6,578,541.00 6,578,541.00 -
430,482.62 430,482.62 430,482.62 -
354,840.44 354,840.44 354,840.44 -
Modal Yuran An Modal Yu Err:512 MODAL SYER & Modal Syer
21120 21121 21122 21310 21311
- ### NULL - -
- ### NULL - -
- ### NULL 2,748,603.23 2,475,162.36
1,006,107,494.00 - NULL 726,405.00 ###
- ### NULL - -
- ### NULL 94,871,648.00 23,079,148.00
- ### NULL - -
333,451,107.00 - NULL - -
- ### NULL - -
24,023,824.00 - NULL - -
- ### NULL - -
- ### NULL - -
96,918,682.00 295,501.00 NULL - -
- ### NULL 194,171.24 ###
139,538,668.00 - NULL - -
37,985,626.84 - NULL 230.00 ###
- ### NULL 173,815.00 ###
- ### NULL - -
1,724,783.47 - NULL 164,528.08 ###
- ### NULL - -
- ### NULL 286,854.00 ###
225,054,772.00 156,400.00 NULL - -
64,310,418.00 - NULL - -
- ### NULL 22,023.68 ###
26,184,606.59 - NULL 261,563.59 ###
3,324,808.00 - NULL - -
5,304,515.32 - NULL - -
- ### NULL - -
1,394,330.83 - NULL - -
44,574,638.00 - NULL - -
- ### NULL 93,500.66 ###
74,047,007.00 - NULL 3,948,129.00 ###
- ### NULL - -
- ### NULL - -
128,080,353.71 - NULL 6,865,232.78 ###
- ### NULL - -
41,983,783.00 - NULL 1,478,396.00 ###
- ### NULL 115,574.77 ###
- ### NULL 190,807.81 ###
- ### NULL - -
5,788,132.00 - NULL 452,178.19 ###
- ### NULL - -
- ### NULL - -
- ### NULL 301,751.80 ###
113,625,690.84 - NULL 404,728.65 ###
- ### NULL - -
108,215,410.00 - NULL - -
3,178,429.00 - NULL - -
1,655,033.00 - NULL 181,615.00 ###
- ### NULL 58,123.34 ###
145,768.00 - NULL 494,075.00 ###
65,145,981.07 - NULL - -
- ### NULL - -
118,068,535.00 - NULL 316,600.00 ###
- ### NULL 3,622,391.00 2,514,250.00
- ### NULL - -
- ### NULL - -
- ### NULL 16,490.10 ###
- ### NULL 30,920,867.00 ###
1,589,633.61 57,125.46 NULL - -
- ### NULL 43,605.71 ###
13,091,862.00 - NULL - -
- ### NULL - -
- ### NULL 83,580.00 ###
36,234,927.00 - NULL 97,179.00 ###
- ### NULL - -
- ### NULL - -
- ### NULL 38,152.65 ###
- ### NULL - -
28,847,596.63 - NULL - -
50,278,836.61 - NULL - -
- ### NULL - -
- ### NULL - -
8,511,382.50 - NULL - -
- ### NULL - -
160,350.00 - NULL 234,222.00 ###
63,993,060.78 - NULL - -
1,432,085.01 - NULL - -
10,462,416.00 - NULL - -
- ### NULL - -
3,026,684.80 - NULL 63,820.00 ###
- ### NULL - -
- ### NULL 32,850.93 ###
13,170.00 - NULL - -
12,128,215.00 - NULL - -
- ### NULL - -
6,601,297.22 - NULL 145,200.00 ###
- ### NULL - -
- ### NULL - -
20,773,242.76 - NULL 50,633.28 ###
53,832,860.00 - NULL 402,771.00 ###
2,623,276.00 - NULL - -
- ### NULL - -
- ### NULL 83,300.00 ###
25,162,250.00 - NULL - -
- ### NULL 70,351.23 ###
- ### NULL - -
12,757,458.00 - NULL - -
- ### NULL - -
- ### NULL 17,373.20 ###
Modal Syer Akaun Rizab Pen Akaun Rizab ModErr:512
21312 21400 21500 21510
- - - -
### - 15,358,000.00 ###
273,440.87 - 4,714,309.60 ###
- - 123,724,990.00 ###
- - 276,323.00 ###
71,792,500.00 - 39,422.00 -
### - - -
### 394,971.00 23,083,000.00 ###
- - 1,723,000.00 ###
- - 24,200.00 ###
- 184,383,042.00 - -
### - - -
### - - -
### - 22,027.12 ###
- - - -
### - 1,366,994.57 ###
- - 1,402,363.00 415,507.00
- - 2,931.58 -
### - - -
### - - -
### - 40,881,546.00 ###
- - 252,460.00 -
### - - -
### - - -
### - 559,694.65 ###
- - 37,731.00 -
### - - -
### - 2,000.00 ###
- - 94,418.16 -
### - - -
### 762,579.15 924,508.00 ###
- - - -
### - 94,393.00 ###
- - - -
### - 278,308.76 ###
- - 30,947.92 ###
- - 2,518,127.00 -
### - 3,670.40 -
### - - -
### - 1,140,208.00 593,563.00
- - - -
### - 290,171.00 ###
- - - -
- 24,500.00 29,528.97 ###
- - - -
### - - -
### - 87,564.00 -
### - - -
### - 3,748.00 ###
- - 4,858.91 ###
- - 3,020.00 ###
- - 1,485,577.30 ###
- - 159,553.00 ###
- - 46,310.00 -
1,108,141.00 - - -
### - 13,424.00 ###
- - - -
### - 11,987.00 ###
- - 5,785,987.00 ###
- - - -
### - - -
### 527,696.00 168,080.00 -
### - 25,928.47 ###
- - - -
### - 227,629.00 ###
- - - -
### 2,500.00 - -
### - - -
### - 19,658.60 ###
- - 17,822.11 -
### - 84,500.00 ###
- - 2,299.00 ###
- 278,348.00 1,227,023.00 -
### - 34,822.35 -
### - 54,184.00 -
### - - -
### - 795,450.00 ###
- - 420,271.42 ###
- - 117.00 ###
- - - -
### 35,870.46 432.49 -
### - 15,690.00 ###
- - - -
### - - -
### 395,091.00 - -
### - - -
### - - -
### - 1,000.00 -
- - - -
### - 42,362.10 -
### - 357,052.00 -
### - - -
### - - -
### - 7,783,662.00 -
### - 1,036,134.00 ###
- - 113,796.03 ###
- - - -
### - 80,676.00 -
### - - -
### - 9,000.00 ###
Err:512 KUMPULAN WA Kumpulan Kumpulan Lain-lain Kumpu
21520 21600 21601 21602 21800
- 5,000,000.00 ### - 102,196,000.00
- 53,671,000.00 ### - (21,849,000.00)
- 2,091,414.33 1,385,293.34 706,120.99 38,626,056.23
- 1,673,595.00 ### - 98,711,961.00
- 377,113.00 ### - 213,290.00
39,422.00 3,832,759.00 20,852.00 3,811,907.00 114,809,928.00
- - - ### 7,987,687.00
- - - ### 1,472,727.00
- - - ### 1,464,000.00
- - - ### 107,328.00
- 6,212,380.00 657,263.00 5,555,117.00 67,742,157.00
- 33,700.00 ### - 2,366,477.00
- 2,465,382.00 ### - 14,016,051.00
- - - ### 367,701.06
- 1,000,000.00 ### - 981,332.00
- - - ### 1,197,248.90
986,856.00 409,301.00 186,529.00 222,772.00 72,132.00
2,931.58 36,374.70 ### - 21,242.60
- 439,455.39 ### - 350,793.87
- 32,089.00 ### - 527,512.00
- - - ### -
252,460.00 2,788,401.00 ### - 17,982,723.00
- - - ### 3,907,402.00
- 198,639.97 ### - 509,007.02
- - - ### 672,589.87
37,731.00 92,000.00 ### - 89,270.00
- 577,167.57 ### - 13,966,150.43
- 28,412.72 ### - 229,115.81
94,418.16 - - ### 1,216,832.28
- 350,000.00 ### - 4,884,936.00
- 1,639,945.98 602,945.98 1,037,000.00 5,575,800.91
- - - ### 2,968,662.00
- - - ### 122,404.08
- 296,780.46 ### - 133,357.69
- 50,000.00 ### - 6,862,079.85
- 20,958.98 ### - 25,410.08
2,518,127.00 - - ### 1,765,426.00
3,670.40 28,975.23 ### - 494,125.81
- (9,419.73) (9,419.73) - 40,979.00
546,645.00 7,235.00 ### - 68,830.00
- 1,512,056.59 ### - 27,339,033.76
- 59,071.00 ### - 229,781.00
- - - ### 115,333.42
- (51,913.86) (51,913.86) - 30,071.46
- 109,966.82 ### - 3,745,406.00
- 218,535.67 ### - 1,081,585.05
87,564.00 39,320.00 ### - 590,135.00
- 4,881.00 ### - 47,829.00
- 250,046.00 ### - -
### 171,716.34 ### - 256,456.68
- 6,404,701.00 5,479,434.00 925,267.00 3,611,897.00
- - - ### 8,553,724.60
- - - ### -
46,310.00 - - ### 5,402,830.00
- 1,400,821.00 1,133,022.00 267,799.00 288,400.00
- 17,500.00 - 17,500.00 8,778.99
- 27,626.00 ### - 54,177.00
- 193,948.59 ### - 404,990.91
- 7,030,229.00 2,000,000.00 5,030,229.00 11,794,445.00
- 26,815.89 ### - 80,145.70
- - - ### 197,299.21
168,080.00 492,110.00 ### - 631,382.00
- - - ### -
### 8,420.00 ### - 444,444.00
- 167,363.00 ### - 2,487,143.00
- 217,272.36 ### - 172,040.72
- - - ### 189,091.10
- 40,701.94 ### - 197,172.21
- 11,000.00 ### - 266,629.86
17,822.11 - - ### 192,271.31
- 15,455.00 ### - 2,384,105.31
- - - ### 262,376.49
1,227,023.00 - - ### 3,022,852.00
34,822.35 - - ### 533,772.61
54,184.00 417,162.00 ### - 1,429,939.00
- 783,778.00 ### - 178,716.08
- 293,427.87 ### - 2,599,281.55
- - - ### 167,225.00
- - - ### 55,447.00
- - - ### 98,160.26
432.49 2,545.00 ### - 42,346.00
- 9,901.15 ### - 31,261.07
- 29,518.08 ### - 54,305.16
- - - ### 1,328,911.14
- 58,473.00 ### - 1,112,611.00
- - - ### 94,997.72
- 457,350.00 ### - 1,297,334.92
1,000.00 14,000.00 ### - 73,091.00
- - - ### 30,398.00
- 35,794.72 ### - 258,804.97
357,052.00 111,845.00 82,615.00 29,230.00 10,522,776.00
- - - ### 15,177.00
- - - ### 691,669.42
7,783,662.00 4,304.00 ### - 367,667.00
- - - ### 4,261,536.00
- 23,090.04 ### - 96,776.86
- - - ### 2,058,091.06
- - - ### 2,171,609.00
- 10,015.00 ### - 34,868.88
- 15,526.80 ### - 42,748.40
Akaun Untung Rug Err:512 KUMPULAN WANG RIZKUMPULAN WANG /Err:512
21900 21910 22100 22200 22300
1,585,199,000.00 NULL 694,048,000.00 - ###
4,218,310,000.00 NULL 3,789,563,000.00 254,494,000.00 -
97,694,159.87 NULL 18,923,267.01 941,258.43 -
52,330,909.00 NULL 341,024,222.00 1,857,703.00 -
1,314,134.00 NULL 4,282,164.00 - ###
64,497,359.00 NULL 72,957,965.00 68,888,320.00 -
170,703,829.00 NULL - ### -
(46,252,192.00) NULL 87,208,311.00 4,101,031.00 -
15,262,000.00 NULL 36,056,000.00 3,254,000.00 -
46,253.00 NULL 2,383,864.00 34,000.00 -
21,234,932.00 NULL 28,477,511.00 - ###
5,353,057.00 NULL 1,638,421.00 - ###
497,329.00 NULL 15,119,924.00 - ###
941,922.29 NULL 853,316.04 36,398.05 NULL
12,630,374.00 NULL 17,259,992.00 - ###
30,270.18 NULL 5,948,139.65 254,991.06 -
805,844.00 NULL 910,776.00 - ###
(357,587.49) NULL 592,730.02 19,500.00 -
1,099,117.94 NULL 842,326.83 - ###
2,360,999.00 NULL 330,693.00 - ###
10,298,818.00 NULL 11,136,590.00 651,746.00 -
4,710,758.00 NULL 29,310,973.00 - ###
7,868,819.00 NULL 13,555,396.00 1,482,631.00 -
1,469,076.99 NULL 609,538.31 - ###
137,088.04 NULL 4,919,839.02 - ###
2,714,233.00 NULL 845,020.00 - ###
5,286,451.82 NULL 2,944,554.82 701,305.93 -
1,893,840.76 NULL 829,236.06 30,000.00 -
2,287,118.66 NULL 1,824,733.20 1,224,000.00 -
1,043,713.00 NULL 8,482,165.00 251,876.00 -
4,439,524.77 NULL 3,512,945.74 - ###
11,049,482.00 NULL 45,948,377.00 - ###
3,281,869.90 NULL 511,229.73 - ###
2,454,750.98 NULL 714,964.46 - ###
2,730,377.82 NULL 33,092,864.88 544,986.30 -
908,624.19 NULL 412,652.35 - ###
(2,840,390.00) NULL 2,992,148.00 - ###
931,806.30 NULL 636,658.12 - ###
(1,495,799.68) NULL 636,742.32 21,500.00 -
442,918.00 NULL 893,027.00 - ###
4,869,046.00 NULL 3,520,207.41 - ###
2,276,320.00 NULL 960,921.00 - ###
410,049.51 NULL 433,520.02 - ###
358,089.79 NULL 811,523.81 - ###
234,971.97 NULL 20,038,053.27 586,738.90 -
2,630,313.56 NULL 1,298,352.29 - ###
2,235,314.00 NULL 22,270,190.00 - NULL
347,261.00 NULL 861,078.00 - ###
1,283,255.00 NULL 993,305.00 - ###
2,381,090.69 NULL 894,571.88 - ###
19,188,664.00 NULL 16,757,292.00 - ###
440,468.91 NULL 6,784,958.80 203,309.37 -
872,368.76 NULL 312,100.64 - ###
2,536,376.00 NULL 21,212,917.00 208,046.00 -
5,793,780.00 NULL 11,628,759.00 - ###
1,725,003.40 NULL 419,352.67 - ###
1,935,154.00 NULL 612,854.00 22,207.00 -
1,098,680.86 NULL 623,297.81 - ###
2,131,226.00 NULL 10,837,753.00 - ###
40,395.22 NULL 440,688.64 - ###
2,865,114.47 NULL 646,369.66 - ###
624,601.00 NULL 2,546,889.00 - ###
1,028,302.23 NULL 477,893.82 - NULL
409,861.00 NULL 470,329.00 106,224.00 -
960,320.00 NULL 5,943,985.00 247,768.00 -
869,914.46 NULL 395,221.47 - ###
274,501.75 NULL 242,584.47 - ###
484,783.40 NULL 312,982.74 - NULL
394,102.41 NULL 450,659.84 - ###
721,854.90 NULL 4,571,628.18 53,112.03 -
134,864.80 NULL 5,560,275.48 - ###
2,886,845.50 NULL 697,655.07 - ###
4,358,766.00 NULL 1,937,837.00 - ###
714,565.60 NULL 1,936,016.84 271,214.32 -
5,944,959.00 NULL 4,950,828.00 - ###
7,238,282.49 NULL 18,426,360.47 - ###
543,964.14 NULL 11,475,960.84 556,373.72 -
296,356.62 NULL 1,149,021.04 - ###
211,116.00 NULL 1,440,267.00 48,920.00 -
373,208.70 NULL 137,870.27 - ###
34,132.04 NULL 878,473.71 - ###
194,647.91 NULL 282,763.22 - ###
854,737.19 NULL 545,122.24 - ###
927,296.58 NULL 832,603.97 - ###
349,164.00 NULL 2,057,829.00 54,246.00 -
578,057.94 NULL 350,705.38 - NULL
337,395.31 NULL 2,533,672.62 1,008,882.00 -
175,821.43 NULL 242,441.74 - ###
279,588.11 NULL 164,474.75 - ###
1,291,869.39 NULL 4,282,739.30 - ###
963,552.00 NULL 5,468,754.00 59,412.00 -
431,926.00 NULL 2,168,820.00 - ###
2,623.78 NULL 10,659.18 - ###
16,894,900.00 NULL 2,953,801.00 - ###
1,038,222.00 NULL 4,841,179.00 - ###
346,726.00 NULL 354,548.31 - ###
48,896.91 NULL 396,385.07 - ###
2,923,103.00 NULL 4,027,428.00 - ###
47,803.94 NULL 125,764.76 - ###
405,006.70 NULL 223,784.72 - ###
GERAN / BANTUANPINJAMAN JANGKA Pinjaman Dari Pinjaman Dari LaPENDAPATAN TERT
22400 26000 26110 26120 26300
- 2,457,000.00 - 2,457,000.00 -
- - ### - ###
- - ### - 476,600.00
- 189,369,754.00 - 189,369,754.00 -
2,715,937.00 70,919.00 - 70,919.00 -
- 31,098,950.00 - 31,098,950.00 -
- - ### - ###
- 134,282,764.00 - 134,282,764.00 -
300,000.00 48,977,000.00 8,950,000.00 40,027,000.00 -
- - ### - ###
- - ### - ###
- 106,600.00 - 106,600.00 -
- 11,830,761.00 - 11,830,761.00 -
96,000.00 436,614.33 277,208.15 159,406.18 -
- 5,368,905.00 - 5,368,905.00 -
- - ### - 874,543.00
45,496.00 367,560.00 - 367,560.00 253,080.00
494,400.00 949,326.86 941,955.21 7,371.65 -
- 1,000,000.00 ### - ###
- 32,038.00 - 32,038.00 -
- 2,637,953.00 2,622,191.00 15,762.00 -
- 2,606,904.00 ### - ###
- 178,642,336.00 - 178,642,336.00 -
- 1,348,188.28 439,009.67 909,178.61 -
89,400.00 - ### - ###
- 2,564,161.00 ### - 13,800.00
- 214,815,102.46 1,387,364.47 213,427,737.99 -
131,401.00 - ### - ###
- 2,524,196.23 2,509,749.48 14,446.75 -
- 2,095,582.00 ### - 27,389,909.00
191,519.89 1,557,015.57 1,189,263.71 367,751.86 -
- 41,751,357.00 5,667,333.00 36,084,024.00 -
- 83,096.63 - 83,096.63 -
80,200.00 98,400.15 34,767.53 63,632.62 -
- - ### - 30,667,362.14
12,000.00 276,581.42 ### - ###
- 91,929,520.00 7,408,603.00 84,520,917.00 -
570,294.94 313,292.13 ### - 28,800.00
1.00 479,508.95 - 479,508.95 -
- 473,154.00 303,154.00 170,000.00 377,206.00
- 55,851.60 ### - ###
- - ### - ###
- - ### - ###
- 1,762,004.71 - 1,762,004.71 131,200.00
- - ### - ###
- 81,427.46 - 81,427.46 -
- 8,416,654.00 - 8,416,654.00 -
- 197,225.00 ### - ###
56,000.00 55,856.00 - 55,856.00 -
- 1,224,305.34 1,176,504.05 47,801.29 28,819.80
- 11,073,354.00 - 11,073,354.00 -
- 8,342,167.79 - 8,342,167.79 -
631,120.10 - ### - ###
- - ### - ###
- 659,982.00 ### - ###
504,015.78 29,524.27 ### - ###
- 19,863.00 ### - ###
612,034.50 147,794.60 ### - ###
18,218,440.00 - ### - ###
- 133,061.49 ### - ###
- 415,118.75 - 415,118.75 -
40,000.00 15,085,074.00 1,643,142.00 13,441,932.00 573,250.00
49,684.56 66,988.96 50,554.04 16,434.92 -
600,000.00 223,171.00 156,755.00 66,416.00 -
- 4,072,640.00 ### - ###
- 429,528.62 133,264.10 296,264.52 -
- - ### - ###
- - ### - ###
- 139,662.13 ### - ###
- 6,389,257.69 4,672,044.19 1,717,213.50 -
- 8,585,038.90 - 8,585,038.90 -
- 19,554.05 ### - 188,864.07
- 3,285,443.00 2,985,205.00 300,238.00 -
- - ### - ###
- - ### - ###
- - ### - ###
- - ### - ###
184,000.00 - ### - ###
- 1,797,849.00 ### - 1,130,526.00
- 94,616.14 ### - ###
94,672.39 - ### - ###
84,750.00 178,936.54 53,279.72 125,656.82 -
30,001.00 223,434.87 ### - ###
27,009.88 271,375.70 ### - ###
6,000.00 3,490,563.00 - 3,490,563.00 -
- - ### - ###
- 1,039,297.60 ### - ###
- - ### - ###
72,000.00 261,590.50 144,201.50 117,389.00 -
- 1,352,607.88 ### - ###
- 4,917,609.00 2,392,609.00 2,525,000.00 -
- - ### - ###
- - ### - ###
- 1,119,248.00 - 1,119,248.00 -
- 1,635,956.00 ### - ###
- 124,314.31 ### - ###
- 1,688,467.00 1,000,000.00 688,467.00 -
- - ### - ###
9,000.00 70,627.33 ### - ###
75,000.00 57,070.41 ### - ###
LIABILITI LAIN LIABILITI SEMASA Pemiutang Per SIMPANAN/DEPOSIT
26400 27000 27100 27200
- 756,181,000.00 - 104,302,000.00
- 71,596,375,000.00 - 66,917,767,000.00
- 69,270,969.18 454,119.31 -
146,170,557.00 638,462,596.00 - 225,429,362.00
548,738.00 49,763,829.00 45,683,174.00 -
### 142,209,518.00 681,960.00 71,070,000.00
1,168,852.00 21,488,488.00 - -
### 71,870,625.00 - 19,255,060.00
- 742,871,000.00 - 705,281,000.00
- 1,870,977.00 219,616.00 573,144.00
- 60,406,070.00 1,013,105.00 -
### 5,493,092.00 4,560,762.00 -
### 21,022,504.00 2,017,890.00 6,620,409.00
- 951,465.51 474,811.55 13,489.26
- 37,225,972.00 3,146,803.00 7,156,606.00
- 2,754,494.22 21,837.09 405,980.29
68,247.00 1,461,794.00 183,218.00 -
### 1,577,324.59 885,423.34 -
### 571,723.92 88,357.56 -
### 675,060.00 58,469.00 -
### 10,016,421.00 5,614,729.00 -
### 23,007,115.00 - 3,056,299.00
- 52,254,693.00 16,133.00 -
### 774,795.07 440,457.00 -
97,100.00 5,637,676.91 30,141.23 3,249,208.29
- 2,821,658.00 701,192.00 324.00
- 26,539,474.13 - -
### 632,556.64 377,586.49 -
### 2,712,758.37 168,068.38 101,863.94
- 8,239,401.00 19,939.00 2,681,424.00
- 11,987,460.27 4,142,646.26 -
### 33,474,034.00 422,039.00 18,208,873.00
- 490,851.75 2,838.06 50,000.00
- 843,168.51 384,250.21 -
### 15,366,316.60 - 708,644.90
- 258,063.08 10,276.35 -
### 20,035,915.00 - -
### 433,820.99 66,506.13 -
### 1,085,321.89 352,051.07 702.00
- 5,295,564.00 11,899.00 3,873,550.00
- 2,092,327.70 - -
### 796,781.00 - -
### 1,799,922.58 26,930.40 -
59,806.00 442,611.08 115,980.69 -
### 21,092,810.12 - 2,025,082.94
- 5,360,350.43 2,973,085.23 30,272.30
- 13,513,533.00 - 13,961.00
- 877,772.00 - 11,202.00
- 4,259,318.00 3,682,048.00 -
### 343,757.61 - -
390,099.00 9,509,808.00 - -
2,310,000.00 5,193,975.18 30,466.00 -
### 119,918.42 84,363.85 -
### 26,517,475.00 - 12,047,140.00
- 16,970,844.00 - 2,707,963.00
- 389,212.15 288,054.16 -
### 289,761.00 229,609.00 -
### 1,222,407.38 405,790.63 27,608.06
- 8,509,377.00 - -
### 405,254.39 - -
### 3,223,867.39 - 289,565.00
- 7,438,594.00 114,244.00 -
### 356,397.73 70,277.71 -
### 1,698,588.00 511,712.00 60,000.00
- 6,910,660.00 2,789,831.00 1,318,491.00
- 1,122,520.97 717,355.19 -
### 81,581.61 - -
### 405,498.68 - -
### 303,358.40 100,355.67 -
### 6,470,872.44 919,436.99 95,191.34
1,193,664.43 9,362,199.18 - 242,241.15
- 254,633.08 - -
### 7,485,047.00 6,187,079.00 -
### 855,978.45 246,706.88 -
1,680.00 2,061,806.00 918,888.00 -
### 9,527,517.58 - 197,309.01
- 7,700,830.83 - 2,511,366.77
- 164,506.52 - -
### 2,372,922.00 566,031.00 623,514.00
- 123,268.91 13,012.18 -
### 193,243.44 589.41 16,390.00
- 489,240.57 333,624.01 93,758.17
- 509,961.94 - -
### 734,136.61 13,267.80 35,100.00
- 1,637,157.00 - 243,359.00
- 228,806.26 - -
### 1,720,446.59 19,393.30 326,000.00
- 526,836.47 351,577.93 -
- 133,214.63 46,210.50 -
### 2,345,731.72 - -
3,178,917.00 4,311,372.00 18,835.00 143,992.00
- 2,037,259.00 992.00 -
### 444,169.51 430,376.39 -
### 1,075,137.00 586,059.00 -
### 2,058,222.00 - -
### 731,560.67 557,952.44 -
### 4,890.00 - -
### 2,460,659.00 168,564.00 -
### 172,523.39 31,359.93 -
### 141,542.01 10,053.53 -
Simpanan Anggot Simpanan Buka Simpanan PINJAMAN LUAR
27210 27220 27230 27300
104,302,000.00 - ### 31,031,000.00
65,297,767,000.00 1,620,000,000.00 - -
- ### - -
225,429,362.00 - ### 262,350,279.00
- ### - 392,888.00
71,070,000.00 - ### 7,678,673.00
- ### - -
8,898,299.00 10,356,761.00 - 31,926,794.00
705,281,000.00 - ### 881,000.00
573,144.00 - ### -
- ### - -
- ### - -
6,620,409.00 - ### 805,237.00
13,489.26 - ### 152,684.78
7,156,606.00 - ### 1,158,695.00
405,980.29 - ### -
- ### - 102,221.00
- ### - 220,309.10
- ### - -
- ### - 9,900.00
- ### - 335,345.00
3,056,299.00 - ### 372,089.00
- ### - 18,984,491.00
- ### - 130,177.90
3,249,208.29 - ### -
324.00 - ### 532,325.00
- ### - 24,293,642.32
- ### - -
101,863.94 - ### 276,702.47
2,681,424.00 - ### 218,939.00
- ### - 1,592,820.05
18,208,873.00 - ### 4,809,701.00
- ### 50,000.00 43,666.70
- ### - 84,788.31
708,644.90 - ### -
- ### - 23,418.58
- ### - 16,431,910.00
- ### - 23,788.49
702.00 - ### 68,530.66
3,873,550.00 - ### 95,481.00
- ### - 33,892.00
- ### - -
- ### - -
- ### - 114,574.60
2,025,082.94 - ### 2,456,754.13
30,272.30 - ### 344,427.06
13,961.00 - ### 1,000,008.00
11,202.00 - ### 178,303.00
- ### - 17,697.00
- ### - 127,400.04
- ### - 479,437.00
- ### - 13,740.00
- ### - -
12,047,140.00 - ### -
2,707,963.00 - ### 714,307.00
- ### - 10,340.16
- ### - 10,531.00
27,608.06 - ### 7,062.65
- ### - -
- ### - 27,086.02
289,565.00 - ### 103,288.64
- ### - 4,178,951.00
- ### - 48,372.48
- ### 60,000.00 187,069.00
1,318,491.00 - ### 327,228.00
- ### - 131,687.40
- ### - -
- ### - -
- ### - 39,443.08
95,191.34 - ### 815,199.70
242,241.15 - ### 5,363,749.44
- ### - -
- ### - 390,998.00
- ### - -
- ### - -
197,309.01 - ### -
- ### 2,511,366.77 -
- ### - -
623,514.00 - ### 428,506.00
- ### - 30,000.00
16,390.00 - ### -
93,758.17 - ### 57,358.39
- ### - 21,355.93
35,100.00 - ### 163,638.96
243,359.00 - ### 654,238.00
- ### - -
326,000.00 - ### 262,696.57
- ### - -
- ### - 60,493.55
- ### - 148,020.17
143,992.00 - ### 1,405,082.00
- ### - -
- ### - -
- ### - 193,942.00
- ### - 184,749.00
- ### - 50,750.07
- ### - -
- ### - -
- ### - 36,936.10
- ### - 61,815.26
Pinjaman D Pinjaman Dari PELBAGAI PEMIUT Fi Au Kumpulan
27310 27320 27400 27410 27420
- 31,031,000.00 620,848,000.00 - 41,884,000.00
- - 4,678,608,000.00 - 42,508,000.00
- - 68,816,849.87 - 300,195.92
- 262,350,279.00 150,682,955.00 - 3,185,478.00
305,357.00 87,531.00 3,687,767.00 - 22,263.00
- 7,678,673.00 47,770,107.00 - 475,115.00
- - 21,488,488.00 - -
### 31,926,794.00 16,219,670.00 - -
820,000.00 61,000.00 36,709,000.00 - 526,000.00
- - 1,078,217.00 - 25,599.00
- - 59,392,965.00 - 700,447.00
- - 930,700.00 - 4,943.00
- 805,237.00 11,578,968.00 - 219,105.00
40,499.12 112,185.66 310,479.92 - 6,129.65
- 1,158,695.00 25,763,868.00 - 285,173.00
- - 2,326,676.84 - 47,238.42
- 102,221.00 1,176,355.00 - 9,071.00
127,287.96 93,021.14 133,652.55 - -
### - 483,366.36 - 13,708.52
- 9,900.00 606,691.00 - 8,272.00
324,202.00 11,143.00 4,066,347.00 - 53,428.00
372,089.00 - 19,578,727.00 - 439,670.00
- 18,984,491.00 23,471,695.00 - 281,203.00
23,106.51 107,071.39 204,160.17 - 5,029.78
- - 2,358,327.39 - 22,790.14
532,325.00 - 1,587,817.00 - 17,720.00
117,317.41 24,176,324.91 2,245,831.81 - 69,444.25
- - 254,970.15 - 4,171.13
259,362.47 17,340.00 2,166,123.58 - 54,904.83
218,939.00 - 5,319,099.00 - 47,725.00
501,819.61 1,091,000.44 6,251,993.96 - 41,316.39
697,178.00 4,112,523.00 10,033,421.00 - 252,054.00
- 43,666.70 394,346.99 - 15,889.65
77,134.48 7,653.83 374,129.99 - 5,037.00
- - 14,657,671.70 - 174,416.34
23,418.58 - 224,368.15 - 3,197.44
1,010,409.00 15,421,501.00 3,604,005.00 - -
23,788.49 - 343,526.37 - 7,106.35
- 68,530.66 50,419.50 - -
65,481.00 30,000.00 1,314,634.00 - 9,693.00
- 33,892.00 2,058,435.70 - 59,426.20
- - 796,781.00 - -
### - 1,772,992.18 - 7,932.74
- 114,574.60 212,055.79 - 108.67
- 2,456,754.13 16,610,973.05 - 98,737.77
65,600.00 278,827.06 1,797,117.90 - 24,294.88
- 1,000,008.00 12,499,564.00 - 142,894.00
178,303.00 - 688,267.00 - 4,881.00
- 17,697.00 559,573.00 - 10,464.00
105,788.04 21,612.00 216,357.57 1,500.00 6,840.00
- 479,437.00 9,030,371.00 - 100,063.00
- 13,740.00 5,149,769.18 - -
### - 35,554.57 - 7,873.78
- - 14,470,335.00 - 110,393.00
714,307.00 - 13,548,574.00 - 77,149.00
10,340.16 - 90,817.83 - 8,296.94
10,531.00 - 49,621.00 - 9,154.00
7,062.65 - 781,946.04 - 18,919.02
- - 8,509,377.00 - 111,478.00
27,086.02 - 378,168.37 - 4,024.51
- 103,288.64 2,831,013.75 - 13,753.58
284,788.00 3,894,163.00 3,145,399.00 - 44,019.00
38,256.48 10,116.00 237,747.54 - 11,656.38
177,577.00 9,492.00 939,807.00 - 7,530.00
327,228.00 - 2,475,110.00 - 25,093.00
58,687.32 73,000.08 273,478.38 - 3,265.90
- - 81,581.61 - 4,871.39
- - 405,498.68 - 1,860.10
39,443.08 - 163,559.65 - 5,876.39
414,618.10 400,581.60 2,448,448.43 - 92,688.31
- 5,363,749.44 3,756,208.59 - 33,054.88
- - 254,633.08 - 3,367.76
181,701.00 209,297.00 906,970.00 - 30,898.00
- - 609,271.57 - 14,139.18
- - 1,142,918.00 - 5,629.00
- - 9,330,208.57 - 226,070.56
- - 5,189,464.06 - 62,877.10
- - 164,506.52 - -
428,506.00 - 754,871.00 - 17,708.00
30,000.00 - 80,256.73 - 4,011.22
- - 176,264.03 - 3,573.22
18,622.39 38,736.00 4,500.00 - -
21,355.93 - 488,606.01 - 4,423.03
30,288.35 133,350.61 522,129.85 5,400.00 16,816.44
- 654,238.00 739,560.00 - 10,136.00
- - 228,806.26 - 4,119.03
262,696.57 - 1,112,356.72 - 35,105.00
- - 175,258.54 - -
22,609.55 37,884.00 26,510.58 - -
148,020.17 - 2,197,711.55 - 26,025.23
1,105,082.00 300,000.00 2,743,463.00 - 50,484.00
- - 2,036,267.00 - 46,911.00
- - 13,793.12 1,400.00 -
### 193,942.00 295,136.00 - -
184,749.00 - 1,873,473.00 - 31,059.00
50,750.07 - 122,858.16 - 1,985.37
- - 4,890.00 - -
### - 2,292,095.00 - 29,313.00
16,608.84 20,327.26 104,227.36 - 3,560.58
44,469.12 17,346.14 69,673.22 - 1,345.52
Kumpulan Dividen Honorari Amaun Terhu
27430 27440 27450 27460
20,942,000.00 252,875,000.00 288,000.00 -
21,254,000.00 - ### 170,731,000.00
300,195.92 1,436,892.19 294,192.01 21,616,826.74
1,592,739.00 106,700,000.00 350,000.00 -
22,263.00 798,871.00 150,000.00 -
237,558.00 14,000,000.00 - -
### - ### -
### 10,260,712.00 - 158,888.00
263,000.00 21,905,000.00 120,000.00 -
12,800.00 812,332.00 36,000.00 -
350,224.00 49,484,134.00 396,000.00 -
4,943.00 102,004.00 30,000.00 -
109,552.00 8,218,290.00 72,000.00 -
3,064.82 151,753.24 - -
142,587.00 11,038,023.00 150,000.00 -
23,619.21 1,803,412.72 22,350.00 -
4,535.00 241,842.00 26,985.00 -
### - ### -
6,854.26 183,487.53 24,000.00 -
4,136.00 27,697.00 31,800.00 -
26,714.00 1,356,110.00 - -
219,835.00 17,267,585.00 183,797.00 -
140,602.00 9,670,348.00 110,000.00 -
4,544.07 83,537.71 30,899.69 -
22,790.14 1,849,500.03 28,000.00 -
8,860.00 542,296.00 - -
34,722.12 342,126.24 127,000.00 -
4,171.13 158,733.02 - -
27,452.42 459,234.63 72,000.00 -
47,725.00 3,186,831.00 110,000.00 -
41,316.39 361,744.98 138,000.00 -
126,026.00 5,579,109.00 36,000.00 -
7,944.85 95,000.00 75,000.00 -
4,251.02 179,887.50 18,066.83 -
87,208.17 7,598,245.48 50,000.00 -
1,598.72 27,107.05 7,470.00 -
### 1,634,801.00 - 82,859.00
3,553.17 286,280.85 13,500.00 -
### - ### -
9,693.00 146,158.00 32,606.00 -
59,426.20 535,012.58 144,000.00 -
3,467.00 108,423.00 - -
2,409.19 121,975.41 20,478.11 -
108.67 75,126.44 3,000.00 -
98,737.77 8,013,835.08 100,000.00 -
18,849.59 421,382.88 - -
142,894.00 11,648,941.00 117,000.00 -
4,881.00 185,628.00 40,018.00 -
5,495.00 104,386.00 20,400.00 -
3,420.00 121,602.57 29,069.00 -
50,031.00 3,907,865.00 - -
### 4,041,230.00 - -
3,936.89 23,743.90 - -
203,992.00 7,273,493.00 84,011.00 -
38,575.00 2,523,136.00 133,750.00 -
4,148.47 27,412.00 24,000.00 -
### - ### -
6,968.37 137,356.32 28,639.82 -
55,739.00 2,709,493.00 - -
2,012.26 110,300.53 - -
6,876.79 41,137.00 56,000.00 -
22,010.00 1,492,611.00 - -
5,828.19 168,723.36 49,539.61 -
3,765.00 129,858.00 20,000.00 -
25,093.00 1,877,731.00 60,000.00 -
3,265.90 39,711.47 27,760.11 -
3,082.35 27,002.81 15,200.00 -
1,976.72 60,737.19 10,081.27 -
2,973.19 80,132.26 24,701.30 -
90,373.10 1,865,771.45 9,000.00 -
33,054.88 2,775,688.00 31,800.00 -
3,367.76 45,015.05 28,626.00 -
30,898.00 209,798.00 120,000.00 -
7,069.59 427,123.88 30,000.00 -
5,629.00 341,150.00 - -
145,584.09 7,635,033.99 150,000.00 -
62,877.17 4,382,503.78 27,000.00 -
### 131,089.07 13,220.00 -
8,854.00 - ### -
1,693.36 11,161.20 18,496.45 -
1,786.61 137,221.33 12,148.95 -
### - ### -
4,424.17 84,618.11 20,196.97 -
11,570.44 27,001.40 79,985.55 -
10,136.00 556,059.00 43,583.00 -
2,059.42 110,127.81 10,000.00 -
17,552.00 795,199.72 54,000.00 -
### 55,523.60 3,600.00 -
- 10,528.68 2,597.54 -
26,025.23 1,908,061.43 14,400.00 -
25,242.00 2,015,000.00 29,850.00 -
28,748.00 1,073,119.00 20,000.00 -
### 11,455.62 937.50 -
### 81,215.00 - -
15,530.00 1,093,564.00 69,900.00 -
1,986.19 66,558.05 9,807.08 -
### - ### -
29,313.00 1,937,215.00 - -
1,673.53 43,048.25 8,550.00 -
1,345.52 36,748.04 15,634.14 -
Pelbagai Pemiut Overdraf Bank JUMLAH PENDAPATANPENDAPATAN DARI AKT
27490 27550 30000 30100
304,859,000.00 - 2,998,987,000.00 965,331,000.00
4,444,115,000.00 - 6,071,977,000.00 6,017,167,000.00
44,868,547.09 - 158,730,516.80 157,999,230.19
38,854,738.00 - 246,170,591.00 239,479,342.00
2,694,370.00 - 318,468,625.00 318,359,221.00
33,057,434.00 15,008,778.00 131,182,631.00 131,100,533.00
21,488,488.00 - 113,034,158.00 112,985,778.00
5,800,070.00 4,469,101.00 52,871,624.00 49,015,750.00
13,895,000.00 - 93,573,000.00 90,932,000.00
191,486.00 - 68,457,696.00 68,457,696.00
8,462,160.00 - 45,884,777.00 45,046,581.00
788,810.00 1,630.00 39,017,438.00 38,988,253.00
2,960,021.00 - 41,262,618.00 41,043,000.00
149,532.21 - 29,782,232.44 29,781,837.44
14,148,085.00 - 90,036,257.00 89,995,217.00
430,056.49 - 42,380,638.67 42,380,638.67
893,922.00 - 38,912,965.00 38,853,654.00
133,652.55 337,939.60 15,269,621.00 15,255,060.76
255,316.05 - 30,107,525.66 30,103,615.66
534,786.00 - 6,432,799.00 6,430,499.00
2,630,095.00 - 21,515,539.00 21,373,466.00
1,467,840.00 - 26,815,022.00 26,651,977.00
13,269,542.00 9,782,374.00 41,167,375.00 40,632,280.00
80,148.92 - 23,875,349.62 23,865,926.27
435,247.08 - 3,387,704.61 3,387,704.61
1,018,941.00 - 28,448,229.00 28,434,214.00
1,672,539.20 - 28,844,627.26 28,802,869.07
87,894.87 - 26,282,961.28 26,282,961.28
1,552,531.70 - 29,130,994.45 27,977,231.80
1,926,818.00 - 24,508,884.00 24,458,378.00
5,669,616.20 - 30,932,817.49 30,895,346.16
4,040,232.00 - 24,763,485.00 21,373,252.00
200,512.49 - 21,277,610.00 21,271,382.00
166,887.64 - 21,223,235.90 21,209,783.90
6,747,801.71 - 15,000,935.54 14,995,536.74
184,994.94 - 15,166,708.77 15,163,874.87
1,886,345.00 - 20,484,856.00 20,484,856.00
33,086.00 - 17,922,821.13 17,879,110.86
50,419.50 613,618.66 11,738,011.48 11,737,075.10
1,116,484.00 - 16,835,375.00 16,831,309.00
1,260,570.72 - 16,066,458.06 15,923,427.13
684,891.00 - 16,636,137.00 16,610,962.00
1,620,196.73 - 12,165,075.84 12,147,014.43
133,712.01 - 16,181,988.01 16,048,047.54
8,299,662.43 - 16,132,461.26 15,601,760.29
1,332,590.55 215,447.94 13,950,694.05 13,868,861.67
447,835.00 - 16,515,381.00 16,515,381.00
452,859.00 - 14,948,270.00 14,946,590.00
418,828.00 - 12,953,974.00 12,921,603.00
53,926.00 - 12,638,521.61 12,636,321.61
4,972,412.00 - 12,147,517.00 10,787,002.00
1,108,539.18 - 15,145,599.77 15,137,869.77
- ### 12,421,895.94 12,419,535.24
6,798,446.00 - 11,939,679.00 11,532,775.00
10,775,964.00 - 11,230,667.00 11,224,207.00
26,960.42 - 12,290,003.45 12,286,552.44
40,467.00 - 9,912,652.00 9,912,652.00
590,062.51 - 10,229,109.83 10,229,109.83
5,632,667.00 - 10,889,488.00 10,875,638.00
261,831.07 - 14,334,793.91 14,321,918.91
2,713,246.38 - 14,399,064.94 14,378,290.89
1,586,759.00 - 11,278,797.00 11,167,463.00
2,000.00 - 11,493,395.66 11,488,288.56
778,654.00 - 9,266,868.00 9,234,763.00
487,193.00 - 8,595,049.00 8,549,956.00
199,475.00 - 10,670,456.72 10,670,426.72
31,425.06 - 10,830,264.30 10,830,264.30
330,843.40 - 9,797,634.26 9,797,634.26
49,876.51 - 9,586,112.48 9,459,319.81
390,615.57 2,192,595.98 11,014,708.78 10,960,136.75
882,610.83 - 6,126,881.62 6,113,373.64
174,256.51 - 10,955,845.75 10,929,947.70
515,376.00 - 12,830,690.00 12,762,439.00
130,938.92 - 5,724,013.88 5,723,693.88
790,510.00 - 7,706,784.00 7,565,955.00
1,173,519.93 - 8,718,509.92 8,694,563.62
654,206.01 - 7,837,081.86 7,585,631.66
20,197.45 - 8,894,749.47 8,864,852.69
728,309.00 - 8,038,963.00 8,027,766.00
44,894.50 - 6,072,643.36 6,072,551.29
21,533.92 - 4,074,049.03 4,073,206.43
4,500.00 - 6,117,747.25 6,054,442.36
374,943.73 - 9,616,515.49 9,614,515.49
381,356.02 - 8,582,490.98 8,364,625.32
119,646.00 - 5,542,794.00 5,499,444.00
102,500.00 - 5,853,735.54 5,508,102.19
210,500.00 - 7,529,785.28 7,482,625.28
116,134.94 - 1,138,718.48 1,042,473.58
13,384.36 - 6,961,563.69 6,954,030.93
223,199.66 - 6,937,923.11 6,935,235.61
622,887.00 - 6,069,178.00 6,058,176.00
867,489.00 - 8,254,804.00 8,253,524.00
- ### 5,268,550.24 5,259,067.69
213,921.00 - 6,880,162.00 6,880,162.00
663,420.00 - 2,929,200.00 2,531,937.00
42,521.47 - 7,467,695.64 7,467,501.17
4,890.00 - 6,248,508.78 6,247,508.78
296,254.00 - 6,654,136.00 6,562,654.00
47,395.00 - 3,205,034.05 3,202,431.92
14,600.00 - 6,262,328.90 6,262,328.90
Kredit Pemborongan / Stesen Minyak Perindustir Ternakan
30101 30102 30103 30104 30105
3,258,000.00 - - ### -
5,779,931,000.00 - - ### -
- ### - ### -
230,054,672.00 - - ### -
- 2,575,843.00 - ### -
- ### - ### -
- ### - ### -
34,406,648.00 - - ### -
84,003,000.00 - - ### -
111,991.00 1,470,138.00 66,313,621.00 - -
- ### - ### -
- ### 33,580,209.00 - -
8,062,076.00 30,631,167.00 - ### -
- ### - ### -
14,340,821.00 - - ### -
3,331,681.06 1,870,010.14 35,370,721.13 - -
- 1,472,476.00 36,914,159.00 - -
- ### - ### -
77,597.75 1,057,944.10 28,828,185.79 - -
- ### 5,857,836.00 - -
- ### - ### 438,859.00
24,868,098.00 - - ### -
18,991,314.00 248,538.00 - ### -
- ### 10,801,037.49 - -
1,040,907.74 - 132,228.88 - -
427,662.00 487,120.00 25,729,572.00 - -
21,962,399.50 - - ### 1,123,358.00
- ### 24,337,889.38 18,308.53 -
- 1,579,823.00 22,621,916.28 - -
6,633,419.00 1,928,578.00 13,915,376.00 - -
2,308.58 240,303.94 511,300.89 - -
19,364,452.00 1,584,512.00 - ### -
- 1,128,684.71 18,997,456.55 - -
- 3,336,022.61 15,799,702.93 - -
9,825,166.49 - - ### -
- ### 6,846,778.66 - -
16,845,943.00 - - ### -
- ### 16,794,846.44 - -
- ### - ### -
- ### 16,191,286.00 - -
- ### - ### -
- ### 16,413,246.00 - -
- ### - ### -
- 156,058.29 11,330,857.66 - -
9,677,727.82 - - ### -
- 13,776,208.11 - ### -
10,979,218.00 - - ### -
227,363.00 - 14,581,751.00 - -
870.00 10,442,760.00 - ### -
- 38,951.86 12,283,693.80 - -
- ### - ### -
8,559,398.90 5,903,542.12 - ### -
- 507,258.70 11,752,510.21 - -
7,026,832.00 - - ### -
- ### - ### -
- ### 10,689,309.58 - -
- ### 5,845,730.00 - -
- 7,876,942.52 - ### -
4,271,242.00 - - ### -
132,579.46 - 14,018,707.42 - -
- ### - ### -
4,238,785.00 242,146.00 - ### -
- 2,423,004.68 5,226,200.00 - -
- ### - ### -
2,094,374.00 3,735,953.00 - ### -
- ### 8,873,979.01 - -
- ### 9,622,372.49 - -
- 330,195.37 8,622,696.67 - -
- 8,258,808.53 - ### -
2,640,914.86 5,513,763.70 - ### -
5,276,951.50 - - ### -
- ### 8,486,909.50 - -
- ### - ### -
657,787.88 81,270.11 - ### -
- ### - ### -
138,710.06 - - ### -
- ### - ### -
81,115.06 - 8,783,737.63 - -
1,050,191.00 6,165,923.00 - ### -
- ### - ### -
214,317.35 3,772,428.48 - ### -
- ### - ### -
- 208,134.70 3,410,970.48 - 286,100.00
- 7,768,162.10 - ### -
4,498,490.00 137,663.00 - ### -
- ### - ### -
24,320.42 - - ### -
- ### - ### -
- ### 4,415,219.37 - -
1,235,858.97 - - ### -
4,142,676.00 324,843.00 - ### -
- 683,374.00 - ### -
- ### - ### -
- 6,210,550.00 - ### -
1,577,474.00 - - ### -
- ### 2,848,333.08 - 16,700.00
- ### - ### -
168,603.00 2,847,421.00 - ### -
- ### - ### -
- ### 5,233,423.64 - -
Pembangunan Ha Kontrak PengangkutanErr:512 Akuakultur
30106 30107 30108 30109 30110
- - ### NULL -
- - ### NULL -
152,959,780.06 - ### NULL -
- - ### NULL -
- 314,333,437.00 - NULL -
21,797,604.00 - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
362,267.00 - 4,492,828.00 NULL -
- - ### NULL -
- 27,860,842.30 1,759,818.62 NULL -
- - ### NULL -
- - ### NULL -
258,480.00 - ### NULL -
- 15,204,494.76 - NULL -
- - ### NULL -
- 550,323.00 - NULL -
- 1,089,481.00 - NULL -
- - ### NULL -
- - ### NULL -
- 12,691,534.33 67,121.79 NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 724,523.55 - NULL -
1,980,144.25 - ### NULL -
- - ### NULL -
- 27,404,620.70 1,010,562.08 NULL -
- - ### NULL -
- 1,042,477.41 - NULL -
- 1,848,633.65 - NULL -
- - ### NULL -
- 8,262,005.50 - NULL -
- - ### NULL -
- - ### NULL -
- 10,456,402.70 - NULL -
- - ### NULL -
- - 271,845.00 NULL -
- - ### NULL -
- 11,978,942.43 - NULL -
- 4,251,291.29 - NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 2,036,167.00 - NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 480,000.00 1,568,168.00 NULL -
- 1,482,017.53 60,526.50 NULL -
- - ### NULL 4,033,864.00
- 1,165,936.46 - NULL -
- - ### NULL -
4,200.00 - ### NULL -
- 14,267,407.25 - NULL -
- - ### NULL -
- 3,187,921.23 - NULL -
- 3,652,637.00 - NULL -
1,500,000.00 - ### NULL -
- 874,391.49 659,272.23 NULL -
- 1,196,505.38 - NULL -
- 506,783.90 - NULL -
- 1,122,725.85 - NULL -
- - ### NULL -
- - ### NULL -
- 2,042,519.10 - NULL -
- 2,170,051.00 - NULL -
- 4,632,389.96 - NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 6,071,770.67 - NULL -
- - ### NULL -
- 5,832,580.45 2,400.00 NULL -
- 1,556,401.92 - NULL -
- - 596,463.22 NULL -
- - ### NULL -
- 5,489,162.59 - NULL -
- - ### NULL -
- 386,948.43 - NULL -
- 2,333,609.22 - NULL -
- - ### NULL -
890,948.00 - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
24,000.00 - 4,190,289.24 NULL -
- - ### NULL -
- - ### NULL -
- 3,202,431.92 - NULL -
- 681,054.32 296,369.60 NULL -
Perkhidmatan Pertanian Usaha Sama Pelaburan Lain-lain Akti
30111 30112 30113 30114 30115
27,451,000.00 - ### 934,590,000.00 -
- ### - 146,959,000.00 8,034,000.00
- ### - 5,039,450.13 -
- ### - 6,941,337.00 -
247,357.00 610,684.00 - 591,900.00 -
- 85,255,292.00 - 24,047,637.00 -
103,654,786.00 - ### 6,659,109.00 -
1,430,277.00 - ### 12,981,916.00 -
1,091,000.00 - ### 5,838,000.00 -
- ### - 561,946.00 -
378,014.00 41,083,736.00 - 3,584,831.00 -
- ### - 288,247.00 -
1,262,861.00 - ### 1,086,896.00 -
51,833.65 - ### 109,342.87 -
73,310,300.00 - ### 1,099,960.00 237,336.00
1,808,226.34 - ### - ###
- ### - 208,539.00 -
- ### - 50,566.00 -
36,941.47 - ### 94,496.55 8,450.00
2,590.00 - ### 19,169.00 -
- 13,635,427.00 - 126,933.00 2,036,450.00
- ### - 956,987.00 781,615.00
1,987,519.00 - ### 3,427,365.00 715,714.00
- ### - 33,445.02 -
51,414.96 - ### 470,130.01 1,693,023.02
429,916.00 - ### 70,116.00 1,289,828.00
- ### - 389,758.81 -
53,087.01 - ### 23,500.08 1,110,042.73
362,801.00 1,432,547.27 - - ###
892,900.00 - ### 916,387.00 -
11,735.33 1,343,215.03 - 275,708.23 -
242,301.00 - ### 181,987.00 -
- 23,566.00 - 64,380.27 -
13,275.88 - ### 197,140.07 -
701,088.53 - ### 4,469,281.72 -
2,421.51 - ### 52,669.20 -
1,872,091.00 - ### 846,217.00 -
853,893.72 - ### 230,370.70 -
6,427.04 - ### 174,280.91 1,055,450.20
- ### - 138,969.00 -
12,618,917.82 - ### 931,483.02 2,101,181.29
- ### - 197,716.00 -
- ### - - 168,072.00
- ### - 280,100.00 -
1,452,056.15 - ### 2,731,126.63 474,288.68
- ### - 92,653.56 -
1,131,358.00 - ### 4,404,683.00 122.00
8,425.00 - ### 126,168.00 -
328,294.00 - ### 82,825.00 -
- ### - 313,675.95 -
- 3,283,959.00 - - 954,296.00
7,483.52 - ### 667,445.23 -
93,542.33 - ### 66,224.00 -
- ### 19,906.00 4,436,314.00 -
- 3,901,745.00 - 3,149,958.00 -
350.00 - ### 41,706.44 -
- ### - 33,058.00 -
1,118.42 93,783.76 - 33,647.23 17,242.02
- ### - 6,282,866.00 81,530.00
145,692.86 - ### 20,739.17 -
- ### - 110,883.64 -
6,405,246.00 - ### 237,711.00 -
400,329.45 238,114.12 - 8,200.52 -
157,653.00 5,236,973.00 - - ###
- ### - 1,196,612.00 23,017.00
- ### - 18,344.43 -
- ### - - ###
- ### - 33,037.04 168,279.98
4,629.00 - ### 73,156.43 -
1,823,647.49 - ### 981,810.70 -
184,875.00 - ### 501,048.19 -
10,486.79 - ### 166,090.40 221,141.91
- 9,927,543.00 - 664,845.00 -
59,110.84 - ### 293,135.09 -
- 6,848,709.00 481,994.00 226,824.00 -
- ### - 8,555,853.56 -
7,337,981.64 - ### - ###
- ### - - ###
- ### - 481,153.00 -
- ### - 780.62 -
5,854.40 - ### 80,606.20 -
16,526.80 155,861.50 - 22,561.26 -
- ### - 191,624.39 -
- ### - - ###
101,352.00 134,875.00 - 212,811.00 -
- 18,939.60 - - ###
1,897,003.65 5,072,235.73 - 448,576.68 40,488.80
- 629,836.71 - 5,688.44 -
1,083.20 - ### 729.04 125,868.90
5,320,397.93 - ### 378,978.71 -
60,231.00 - ### 462,641.00 -
6,939,718.00 - ### 190,331.00 -
- ### - - 5,259,067.69
300,614.00 - ### - 368,998.00
916.00 - ### 950,549.00 -
365,514.64 - ### (22,632.67) 45,296.88
- 5,934,772.47 - 6,317.22 37,810.70
482,964.00 - ### 3,036,315.00 -
- ### - - ###
- ### - 43,572.09 -
Ar-Rahnu / Pa Pelancon Kesihatan Lain-lain AktivitPENDAPATANPENDAPATAN AM
30116 30117 30118 30150 30201 30301
32,000.00 - - - ### 2,033,656,000.00
- ### - 82,243,000.00 - 54,810,000.00
- ### - - ### 731,286.61
2,483,333.00 - - - ### 6,691,249.00
- ### - - ### 109,404.00
- ### - - ### 82,098.00
- ### - 2,671,883.00 - 48,380.00
- ### - 196,909.00 - 3,855,874.00
- ### - - ### 2,641,000.00
- ### - - ### -
### - - - ### 838,196.00
- ### - 264,702.00 - 29,185.00
- ### - - ### 219,618.00
- ### - - ### 395.00
- ### - 1,006,800.00 - 41,040.00
- ### - - ### -
### - - - ### 59,311.00
- ### - - ### 14,560.24
- ### - - ### 3,910.00
- ### - 581.00 - 2,300.00
- ### - 4,046,316.00 - 142,073.00
45,277.00 - - - ### 163,045.00
5,562,830.00 - - 9,699,000.00 - 535,095.00
- ### - 272,787.64 - 9,423.35
- ### - - ### -
### - - - ### 14,015.00
5,327,352.76 - - - ### 41,758.19
- ### - 15,610.00 - -
### - - - ### 1,153,762.65
- ### - 171,718.00 - 50,506.00
- ### - 95,591.38 - 37,471.33
- ### - - ### 3,390,233.00
- ### - 14,817.06 - 6,228.00
- ### - 15,008.76 - 13,452.00
- ### - - ### 5,398.80
- ### - - ### 2,833.90
789,526.00 - - 131,079.00 - -
### - - - ### 43,710.27
- ### - 44,514.25 - 936.38
474,740.00 - - 26,314.00 - 4,066.00
- ### - - ### 143,030.93
- ### - - ### 25,175.00
- ### - - ### 18,061.41
- ### - 29,740.30 - 10,300.27
1,247,869.07 - - 18,691.94 - 530,700.97
- ### - - ### 81,832.38
- ### - - ### -
### - - 2,883.00 - 1,680.00
- ### - 30,687.00 - 32,371.00
- ### - - ### 2,200.00
- ### - 6,548,747.00 - -
### - - - ### 7,730.00
- ### - - ### 2,360.70
49,723.00 - - - ### -
1,823,946.00 - - 300,390.00 - 6,460.00
- ### - 12,642.39 - 3,451.01
- ### - - ### -
### - - 1,040,439.42 - -
### - - 240,000.00 - 13,850.00
- ### - - ### 12,875.00
- ### - - ### 20,774.05
- ### - 43,575.00 - 111,334.00
- ### - 4,518.56 - 5,107.10
- ### - 187,500.00 - 32,105.00
- ### - - ### 45,093.00
- ### - 244,439.56 - 30.00
- ### - 11,386.43 - -
### - - 136,641.30 - -
### - - - ### 126,792.67
- ### - - ### 54,572.03
- ### - 150,498.95 - 13,507.98
- ### - 2,800.00 - 25,898.05
- ### - - ### 68,251.00
- ### - - ### 320.00
- ### - 8,428.00 - 140,829.00
- ### - - ### 23,946.30
- ### - 247,650.02 - 251,450.20
- ### - - ### 29,896.78
- ### - 330,499.00 - 11,197.00
- ### - - ### 92.07
- ### - - ### 842.60
- ### - 24,512.35 - 63,304.89
- ### - 3,961,284.00 - 2,000.00
- ### - - ### 217,865.66
- ### - 414,253.00 - 43,350.00
- ### - - ### 345,633.35
- ### - - ### 47,160.00
- ### - 20,000.00 - 96,244.90
- ### - 77,521.20 - 7,532.76
- ### - - ### 2,687.50
41,309.00 - - 135,528.00 - 11,002.00
- ### - 440,101.00 - 1,280.00
- ### - - ### 9,482.55
- ### - - ### -
### - - 2,998.00 - 101,690.00
- ### - - ### 194.47
- ### - 268,608.39 - 1,000.00
- ### - 27,351.00 - 91,482.00
- ### - - ### 2,602.13
- ### - 7,909.25 - -
PENDAPATAN LUAJUMLAH PERBELANJA PENDAPATAN DARI AKT Kredit
30401 40000 40100 40101
- 904,786,000.00 586,266,000.00 -
### 3,946,559,000.00 2,209,887,000.00 -
### 128,710,924.45 124,174,283.19 -
### 86,896,681.00 41,299,333.00 ###
- 316,337,659.00 310,645,533.00 -
### 107,426,874.00 77,370,857.00 -
### 87,138,021.00 9,366,536.00 -
### 26,427,059.00 - ###
- 67,277,000.00 25,952,000.00 24,045,000.00
- 67,060,132.00 64,491,831.00 -
### 10,862,443.00 - ###
- 38,523,125.00 37,535,657.00 -
### 30,307,374.00 24,947,399.00 -
### 29,475,750.11 28,816,827.21 -
### 75,777,590.00 56,833,303.00 -
### 40,018,447.64 40,018,447.64 1,761,266.89
- 38,459,430.00 35,834,732.00 -
### 15,174,713.39 14,416,532.70 -
### 29,422,099.49 28,743,578.96 -
### 6,014,528.00 5,624,211.00 -
### 18,844,161.00 14,881,539.00 -
### 4,831,524.00 1,341,445.00 557,610.00
- 27,107,212.00 8,553,414.00 -
### 23,420,942.37 23,026,426.69 -
### 1,108,690.64 19,781.00 -
### 27,562,221.00 27,156,255.00 200,489.00
- 25,372,414.37 22,589,183.22 17,835,937.96
- 25,865,848.72 25,641,975.26 -
### 26,509,260.11 24,981,386.91 -
### 19,736,382.00 16,408,669.00 163,212.00
- 26,254,628.53 24,029,733.76 -
### 12,160,880.00 1,759,706.00 -
### 20,483,126.58 20,142,840.41 -
### 20,798,134.11 20,251,354.59 -
### 6,280,118.59 - ###
- 15,006,837.02 14,850,042.35 -
### 15,555,004.00 419,950.00 -
### 17,567,504.09 16,684,517.86 -
### 12,349,649.18 11,328,484.53 -
### 16,287,370.00 15,677,419.00 -
### 10,123,837.98 7,115,462.65 -
### 16,289,484.00 15,609,364.00 -
### 11,924,156.81 11,696,839.75 -
123,640.20 16,068,205.58 15,493,300.36 -
### 6,258,684.39 - ###
- 13,399,892.06 9,645,331.60 -
### 2,225,956.00 1,519,915.00 990,859.00
- 14,460,248.00 14,215,767.00 -
### 12,404,435.00 11,462,716.00 -
### 12,296,523.92 11,910,825.91 -
1,360,515.00 7,181,206.00 2,146,972.00 -
### 9,171,364.32 5,638,024.46 -
### 12,012,706.73 11,657,798.06 -
406,904.00 2,579,697.00 - ###
- 7,373,204.00 3,662,721.00 -
### 11,875,156.25 11,692,728.67 -
### 9,960,826.00 9,539,043.00 -
### 9,728,944.83 9,047,061.54 -
### 5,315,601.00 - ###
- 14,133,568.19 13,776,005.12 -
### 13,801,769.03 12,837,686.57 -
### 9,077,836.00 5,944,212.00 -
### 10,910,576.71 10,671,254.13 -
### 8,890,372.00 8,464,668.00 -
### 6,085,757.00 4,966,574.00 300,128.00
- 10,339,754.11 10,065,889.73 -
### 10,651,360.88 10,537,481.52 -
### 9,599,962.27 9,432,396.21 -
### 9,238,498.02 9,042,556.77 -
### 8,306,749.89 5,591,925.70 475,633.00
- 2,798,312.50 - ###
- 10,619,069.27 10,411,299.35 -
### 9,740,907.00 7,626,089.00 -
### 5,017,054.99 4,510,409.20 -
### 7,143,915.00 5,630,500.00 -
### 2,108,748.97 - ###
- 1,572,291.51 - ###
- 8,723,637.78 8,531,868.56 -
### 6,998,029.00 5,349,619.00 -
### 5,879,030.96 5,775,188.11 -
### 3,895,388.06 3,818,153.58 -
### 6,205,012.91 5,806,069.76 -
### 9,369,727.58 9,135,475.23 -
### 8,030,829.71 7,289,690.41 -
### 4,529,224.00 3,276,508.00 2,899,302.00
- 5,647,773.92 5,387,637.22 -
### 5,774,554.74 4,884,834.19 -
### 1,050,887.07 863,365.18 -
- 6,847,845.48 6,662,870.36 -
### 4,335,399.90 3,590,270.38 6,097.47
- 3,544,964.00 1,015,294.00 -
### 6,438,430.00 5,973,147.00 -
### 5,246,489.07 5,056,951.87 -
### 6,862,279.00 5,781,158.00 -
295,573.00 1,376,231.00 - ###
- 7,346,068.20 7,174,710.53 -
### 5,981,701.66 5,758,418.07 -
### 3,722,799.00 2,535,939.00 -
### 3,104,425.82 2,915,392.61 -
### 6,127,968.24 5,958,796.90 -
Pemborongan / Stesen Minyak Perindustira Ternakan Err:512 Err:512
40102 40103 40104 40105 401051 401052
- - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
2,216,732.00 - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
1,062,659.00 63,429,172.00 - - NULL NULL
- - ### - NULL NULL
- 32,867,471.00 - - ### -
24,909,417.00 - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
1,807,298.02 34,796,321.63 - - NULL NULL
1,246,508.00 34,516,635.00 - - NULL NULL
- - ### - NULL NULL
854,978.61 27,888,600.35 - - NULL NULL
- 5,559,322.00 - - NULL NULL
- - ### 228,919.00 NULL NULL
- - ### - NULL NULL
194,621.00 - ### - NULL NULL
- 10,428,442.11 - - NULL NULL
- - ### - NULL NULL
167,107.00 25,342,795.00 - - NULL NULL
- - ### 1,116,405.91 NULL NULL
- 23,717,890.12 217,381.57 - NULL NULL
1,665,199.98 22,098,429.50 - - NULL NULL
1,759,828.00 13,630,463.00 - - NULL NULL
212,094.54 331,192.68 - - NULL NULL
1,542,341.00 - ### - NULL NULL
941,940.62 18,365,566.74 - - NULL NULL
3,073,609.16 15,447,361.98 - - NULL NULL
- - ### - NULL NULL
- 6,795,641.64 - - NULL NULL
- - ### - NULL NULL
- 16,055,936.14 - - NULL NULL
- - ### - NULL NULL
- 15,558,640.00 - - NULL NULL
- - ### - NULL NULL
- 15,609,364.00 - - NULL NULL
- - ### - NULL NULL
214,901.38 11,117,356.88 - - NULL NULL
- - ### - NULL NULL
9,645,331.60 - ### - NULL NULL
- - ### - NULL NULL
- 14,178,911.00 - - NULL NULL
9,564,393.00 - ### - NULL NULL
37,810.73 11,873,015.18 - - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
412,222.51 11,245,575.55 - - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
- 10,327,912.91 - - NULL NULL
- 5,715,491.00 - - NULL NULL
7,083,658.11 - ### - NULL NULL
- - ### - ### -
- 13,776,005.12 - - NULL NULL
- - ### - NULL NULL
213,597.00 - ### - NULL NULL
2,376,807.74 5,163,000.45 - - NULL NULL
- - ### - NULL NULL
3,705,385.00 - ### - NULL NULL
- 8,690,697.99 - - NULL NULL
- 9,388,081.89 - - NULL NULL
332,972.87 8,503,719.29 - - NULL NULL
8,035,022.24 - ### - NULL NULL
4,778,901.11 - ### - NULL NULL
- - ### - NULL NULL
- 8,456,283.60 - - NULL NULL
- - ### - NULL NULL
93,742.08 - ### - NULL NULL
- - ### 166.00 NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
- 8,531,868.56 - - NULL NULL
5,349,619.00 - ### - NULL NULL
- - ### - NULL NULL
3,818,153.58 - ### - NULL NULL
- - ### - NULL NULL
191,156.65 3,376,853.92 - 199,275.06 NULL NULL
6,831,706.47 - ### - NULL NULL
108,466.00 - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
- - ### - NULL NULL
- 4,430,127.63 - - NULL NULL
- - ### - NULL NULL
336,114.00 - ### - NULL NULL
634,558.00 - ### - NULL NULL
- - ### - NULL NULL
5,738,690.00 - ### - NULL NULL
- - ### - NULL NULL
- 2,708,963.14 - 22,530.30 NULL NULL
- - ### - NULL NULL
2,535,939.00 - ### - NULL NULL
- - ### - NULL NULL
- 5,101,797.33 - - NULL NULL
Pembangunan Ha Kontrak PengangkutanErr:512 Akuakultur
40106 40107 40108 40109 40110
- - ### NULL -
- - ### NULL -
124,174,283.19 - ### NULL -
- - ### NULL -
- 308,122,395.00 - NULL -
15,486,604.00 - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
122,976.00 - 4,280,530.00 NULL -
- - ### NULL -
- 26,000,876.82 1,972,226.60 NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 14,416,532.70 - NULL -
- - ### NULL -
- 64,889.00 - NULL -
- 1,086,752.00 - NULL -
- - ### NULL -
- - ### NULL -
- 12,282,649.09 60,165.20 NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 682,838.87 - NULL -
- - ### NULL -
- - ### NULL -
- 22,100,445.36 840,223.10 NULL -
- - ### NULL -
- 827,906.90 - NULL -
- 1,730,383.45 - NULL -
- - ### NULL -
- 8,054,400.71 - NULL -
- - ### NULL -
- - ### NULL -
- 10,269,369.42 - NULL -
- - ### NULL -
- - 226,545.00 NULL -
- - ### NULL -
- 11,550,547.11 - NULL -
- 4,139,398.84 - NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 1,570,454.00 - NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 2,505.00 463,731.00 NULL -
- 1,305,643.55 59,172.21 NULL -
- - ### NULL 3,823,552.00
- 1,087,842.63 - NULL -
- - ### NULL -
- - ### NULL -
- 12,837,686.57 - NULL -
- - ### NULL -
- 2,578,962.10 - NULL -
- 3,324,103.00 - NULL -
- - ### NULL -
- 645,256.45 729,935.29 NULL -
- 1,149,399.63 - NULL -
- 439,135.03 - NULL -
- 1,007,534.53 - NULL -
- - ### NULL -
- - ### NULL -
- 1,767,277.31 - NULL -
- 1,848,081.00 - NULL -
- 4,416,667.12 - NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- 5,775,188.11 - NULL -
- - ### NULL -
- 5,644,159.58 - NULL -
- 1,494,549.60 - NULL -
- - 457,983.94 NULL -
- - ### NULL -
- 5,385,124.17 - NULL -
- - ### NULL -
- 287,848.34 - NULL -
- 2,117,487.27 - NULL -
- - ### NULL -
559,494.00 - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
- - ### NULL -
12,973.32 - 4,044,496.89 NULL -
- - ### NULL -
- - ### NULL -
- 2,915,392.61 - NULL -
- 628,522.05 224,308.11 NULL -
Perkhidmatan Pertanian Usaha Sama Pelaburan Lain-lain Akti
40111 40112 40113 40114 40115
- - ### 586,266,000.00 -
- - ### 145,077,000.00 -
- - ### - ###
- - ### - ###
154,912.00 151,494.00 - - ###
- 53,923,965.00 - 7,960,288.00 -
- - ### - ###
- - ### - ###
- - ### 1,907,000.00 -
- - ### - ###
- - ### - ###
- - 6,016.00 - ###
37,982.00 - ### - ###
32,929.49 810,794.30 - - ###
56,833,303.00 - ### - ###
1,653,561.10 - ### - ###
- - ### 71,589.00 -
- - ### - ###
- - ### - ###
- - ### - ###
- 9,167,615.00 - - 795,572.00
- - ### - 782,999.00
1,176,472.00 - ### - 646,061.00
- - ### - ###
- - ### - 19,781.00
347,959.00 - ### 46,270.00 1,051,635.00
- - ### - ###
25,136.99 - ### - 998,727.71
437,873.96 779,883.47 - - ###
855,166.00 - ### - ###
3,521.58 426,599.52 - 14,839.91 -
217,365.00 - ### - ###
- 7,426.15 - - ###
- - ### - ###
- - ### - ###
- - ### - ###
- - ### - ###
628,581.72 - ### - ###
2,682.08 - ### - 1,009,464.38
- - ### 6,553.00 -
5,047,563.13 - ### - 1,841,354.52
- - ### - ###
- - ### - 146,292.64
14,216.36 - ### 7,426.90 -
- - ### - ###
- - ### - ###
- - ### 529,056.00 -
- - ### 36,856.00 -
327,869.00 - ### - ###
- - ### - ###
- 1,997,265.00 149,707.00 - ###
- - ### - 5,638,024.46
- - ### - ###
- - ### - ###
- 1,922,451.00 - 453,711.00 -
- - ### - ###
- - ### - ###
759,056.85 116,503.95 - - ###
- - ### - ###
- - ### - ###
- - ### - ###
5,640,414.00 - ### 1,358.00 -
440,084.46 112,399.38 - - ###
114,873.00 5,025,692.00 - - ###
- - ### 961,061.00 -
- - ### - ###
- - ### - ###
- - ### - 156,569.02
- - ### - ###
293,628.01 - ### 43,763.58 -
- - ### - ###
2,420.18 - ### - 185,318.26
- 5,778,008.00 - - ###
- - ### - ###
- 5,083,749.00 546,585.00 - ###
- - ### - ###
- - ### - ###
- - ### - ###
- - ### - ###
- - ### - ###
- - ### - ###
14,214.85 138,152.76 - - ###
- - ### - ###
- - ### - ###
- - ### - ###
- 2,513.05 - - ###
1,621,467.31 3,225,859.38 - 576.00 36,931.50
- 575,516.84 - - ###
- - ### - 115,255.46
3,584,172.91 - ### - ###
- - ### - ###
5,338,589.00 - ### - ###
- - ### - 5,056,951.87
42,468.00 - ### - ###
- - ### - ###
356,412.38 - ### - 29,334.50
- 5,750,018.07 - - ###
- - ### - ###
- - ### - ###
- - ### - ###
Ar-Rahnu / Pa Pelancon Kesihatan Lain-lain Aktiviti ( PERBELANJAAN AM
40116 40117 40118 40150 40200
- ### - - 318,520,000.00
- ### - 2,064,810,000.00 1,736,672,000.00
- ### - - 4,536,641.26
- ### - - 45,597,348.00
- ### - - 5,692,126.00
- ### - - 30,056,017.00
- ### - 9,366,536.00 77,771,485.00
- ### - - 26,427,059.00
- ### - - 41,325,000.00
- ### - - 2,568,301.00
- ### - - 10,862,443.00
- ### - 258,664.00 987,468.00
- ### - - 5,359,975.00
- ### - - 658,922.90
- ### - - 18,944,287.00
- ### - - ###
- ### - - 2,624,698.00
- ### - - 758,180.69
- ### - - 678,520.53
- ### - - 390,317.00
- ### - 3,602,681.00 3,962,622.00
836.00 - - - 3,490,079.00
2,151,780.00 - - 4,384,480.00 18,553,798.00
- ### - 255,170.29 394,515.68
- ### - - 1,088,909.64
- ### - - 405,966.00
3,636,839.35 - - - 2,783,231.15
- ### - - 223,873.46
- ### - - 1,527,873.20
- ### - - 3,327,713.00
- ### - 100,817.07 2,224,894.77
- ### - - 10,401,174.00
- ### - - 340,286.17
- ### - - 546,779.52
- ### - - 6,280,118.59
- ### - - 156,794.67
419,950.00 - - - 15,135,054.00
- ### - - 882,986.23
- ### - 46,968.65 1,021,164.65
110,658.00 - - 1,568.00 609,951.00
- ### - - 3,008,375.33
- ### - - 680,120.00
- ### - - 227,317.06
- ### - - 574,905.22
- ### - - 6,258,684.39
- ### - - 3,754,560.46
- ### - - 706,041.00
- ### - - 244,481.00
- ### - - 941,719.00
- ### - - 385,698.01
- ### - - 5,034,234.00
- ### - - 3,533,339.86
- ### - - 354,908.67
- ### - - 2,579,697.00
820,323.00 - - - 3,710,483.00
- ### - - 182,427.58
- ### - - 421,783.00
- ### - - 681,883.29
- ### - - 5,315,601.00
- ### - - 357,563.07
- ### - - 964,082.46
- ### - 88,843.00 3,133,624.00
- ### - - 239,322.58
- ### - - 425,704.00
- ### - - 1,119,183.00
- ### - - 273,864.38
- ### - - 113,879.36
- ### - - 167,566.06
- ### - - 195,941.25
- ### - - 2,714,824.19
- ### - - 2,798,312.50
- ### - - 207,769.92
- ### - - 2,114,818.00
- ### - - 506,645.79
- ### - - 1,513,415.00
- ### - - 2,108,748.97
- ### - - 1,572,291.51
- ### - - 191,769.22
- ### - - 1,648,410.00
- ### - - 103,842.85
- ### - - 77,234.48
- ### - 9,542.57 398,943.15
- ### - 3,873,640.00 234,252.35
- ### - - 741,139.30
- ### - 268,740.00 1,252,716.00
- ### - - 260,136.70
- ### - - 889,720.55
- ### - - 187,521.89
- ### - - 184,975.12
- ### - - 745,129.52
119,686.00 - - - 2,529,670.00
- ### - - 465,283.00
- ### - - 189,537.20
- ### - - 1,081,121.00
- ### - - 1,376,231.00
- ### - - 171,357.67
- ### - 8,400.00 223,283.59
- ### - - 1,186,860.00
- ### - - 189,033.21
- ### - 4,169.41 169,171.34
Fi Audit S Perbelanjaan Kos Pembiaya Peruntukan Huta Susutnilai Aset
40201 40202 40203 40204 40205
- 74,000.00 2,192,000.00 - 8,646,000.00
- 3,111,000.00 - 760,339,000.00 75,597,000.00
- 175,600.00 - - 293,468.17
- 921,846.00 - - 4,519,831.00
- 399,044.00 47,882.00 1,054,034.00 305,877.00
- 1,534,663.00 3,514,148.00 - 6,004,794.00
- - - - 4,572,115.00
- 602,119.00 9,420,592.00 - 2,640,066.00
- 370,000.00 - 16,329,000.00 3,125,000.00
- 4,830.00 - - 25,489.00
- 392,800.00 - - 4,023,792.00
- 60,142.00 38,711.00 - 49,771.00
- 638,862.00 349,647.00 137,485.00 405,938.00
- 51,902.26 6,786.92 15,000.00 139,935.26
- 347,875.00 394,767.00 - 1,267,969.00
- - - - ###
- 54,660.00 16,331.00 37,135.00 138,538.00
- 69,755.50 53,252.73 - 232,159.82
- 43,970.00 - - 19,528.43
- 28,350.00 15,438.00 - 57,516.00
- 378,738.00 - - 872,812.00
- 178,622.00 - 334,555.00 102,723.00
- 50,600.00 8,445,098.00 2,930,340.00 777,669.00
- 22,930.00 22,564.67 - 17,819.29
- 56,870.00 - - 87,845.69
- 53,025.00 3,079.00 - ###
- 199,654.00 199,579.60 90,035.99 325,422.07
- 13,534.75 167.59 - 37,554.57
- 112,457.28 25,006.37 - 38,738.42
- 376,818.00 94,142.00 - 364,378.00
- 93,013.00 19,874.21 81,808.40 402,379.39
- 194,777.00 3,495,559.00 1,429,664.00 339,740.00
- 91,670.00 6,408.33 - 73,600.64
- 42,538.00 7,874.93 6,224.55 96,137.30
- 453,037.50 - - 720,973.88
- 40,213.90 - - 11,467.79
- - 8,231,540.00 138,923.00 418,323.00
- 35,610.00 5,507.23 - 92,947.42
- 28,930.35 68,991.49 787,895.92 34,166.30
- 76,950.00 23,301.00 - 12,644.00
- 85,150.00 3,123.00 85,000.00 88,490.16
- 65,250.00 10,466.00 - 46,344.00
- 75,309.61 - - 7,073.00
- 28,622.02 93,206.87 - 86,264.97
- 541,448.00 50,548.00 55,813.74 241,475.16
- 38,500.00 40,805.78 - 263,218.20
- 82,264.00 - - 58,991.00
- 31,150.00 9,410.00 1,000.00 9,912.00
- 17,130.00 5,139.00 - 80,487.00
1,500.00 31,373.90 51,875.41 - 77,331.35
- 244,238.00 378,375.00 - 508,526.00
- 116,280.00 929,155.33 131,471.70 359,932.91
- 31,300.00 - 30,112.53 14,845.95
12,720.00 213,302.00 - - 320,903.00
- 251,079.00 167,325.00 - 1,013,072.00
- 31,767.00 1,537.61 - 9,199.74
- 10,890.00 3,765.00 56,150.00 38,341.00
- - 3,079.89 - 219,840.66
- 254,030.00 - 263,533.00 195,845.00
- 22,200.00 - - 12,972.75
- 89,222.86 46,924.83 - 167,477.35
- 186,868.00 788,838.00 125,004.00 296,862.00
- 40,796.70 6,621.84 - 27,894.13
- 9,929.00 3,981.00 - 33,814.00
- 170,056.00 - - 33,706.00
- 38,190.00 23,182.76 - 32,516.82
3,000.00 32,820.00 - - 2,019.10
- - - - 11,173.66
- 60,243.35 - - 1,500.00
- 34,800.00 - - 478,024.21
- 91,768.00 1,381,002.83 15,000.00 141,925.84
- 26,760.00 - - 11,924.71
- 403,050.00 93,073.00 - 274,403.00
- 26,884.10 2,988.08 - 18,722.12
- 148,650.00 2,254.00 269,403.00 -
### 342,172.24 - - 39,727.18
10,000.00 142,173.00 - - 79,880.66
- 56,480.00 - - 13,056.87
- 61,947.00 176,486.00 - 87,064.00
- 17,710.00 - 5,000.00 2,740.35
- - - - 7,108.34
- 21,111.80 8,709.75 - 80,288.88
- 28,697.00 3,366.71 - 63,477.19
5,400.00 45,500.00 - - 215,395.05
- 30,957.00 198,876.00 - 131,670.00
- - - - ###
- 92,889.74 - - 150,407.40
- 9,637.10 - - 29,781.31
- 29,420.00 7,073.00 - 50,903.71
- 53,950.00 4,670.12 - 37,236.56
- 231,042.00 125,845.00 200,000.00 310,618.00
- 43,132.00 - - 35,446.00
1,400.00 56,475.00 - - ###
- 15,800.00 - - 118,299.00
- 154,580.00 - - 160,191.00
- 19,101.05 1,719.44 - 2,723.88
- 12,800.00 - - 3,798.52
- - 23,057.00 2,454.00 17,588.00
- 29,047.75 8,072.25 - 65,787.19
4,000.00 23,815.00 516.60 - 11,870.86
Rosotnilai pel Belanja Mesy Gaji dan Perbel Pelbagai Perbela BELANJA LU
40206 40207 40208 40219 40401
- - - 307,608,000.00 -
1,146,000.00 - 523,762,000.00 372,717,000.00 -
- 1,017,461.15 - 3,050,111.94 -
- 1,275,496.00 19,282,653.00 19,597,522.00 -
13,880.00 271,186.00 1,765,602.00 1,834,621.00 -
- 229,184.00 5,138,108.00 13,635,120.00 -
1,501,056.00 2,249,210.00 - 69,449,104.00 -
3,403,716.00 191,195.00 4,921,202.00 5,248,169.00 -
- 1,177,000.00 11,675,000.00 8,649,000.00 -
- 15,506.00 1,150,952.00 1,371,524.00 -
- 689,301.00 - 5,756,550.00 -
- - - 838,844.00 -
34,600.00 139,796.00 2,136,025.00 1,517,622.00 -
- 63,101.55 - 382,196.91 -
- 198,124.00 7,994,450.00 8,741,102.00 -
- - - - ###
2,674.00 148,840.00 1,150,807.00 1,075,713.00 -
- 64,184.98 207,050.90 131,776.76 -
- 98,616.50 304,870.98 211,534.62 -
- 36,594.00 - 252,419.00 -
- 57,361.00 - 2,653,711.00 -
- 122,359.00 1,813,048.00 938,772.00 -
- 2,000.00 1,755,051.00 4,593,040.00 -
- 31,207.42 - 299,994.30 -
- 186,404.87 430,607.76 327,181.32 -
- 94,923.00 - 254,939.00 -
- 31,400.00 625,043.86 1,312,095.63 -
- 73,939.80 - 98,676.75 -
- 508,638.30 246,948.41 596,084.42 -
- 694,092.00 870,256.00 928,027.00 -
- 180,147.10 - 1,447,672.67 -
- 114,416.00 - 4,827,018.00 -
- 55,574.50 64,138.71 48,893.99 -
- 74,028.50 147,927.02 172,049.22 -
- 690,464.12 - 4,415,643.09 -
- 23,090.00 29,733.59 52,289.39 -
- 933,155.00 2,855,004.00 2,558,109.00 -
- 34,056.00 515,813.60 199,051.98 -
- 15,091.10 - 86,089.49 -
- 142,198.00 130,216.00 224,642.00 -
- 63,961.83 - 2,682,650.34 -
- 8,868.00 406,832.00 142,360.00 -
- 20,595.00 - 124,339.45 -
- 34,786.50 158,705.70 173,319.16 -
500,000.00 915,864.90 - 3,953,534.59 -
- - - 3,412,036.48 -
14,300.00 - - 550,486.00 -
- 48,323.00 83,757.00 60,929.00 -
- 16,331.00 - 822,632.00 -
- 71,867.00 15,156.04 136,594.31 -
- 444,903.00 863,970.00 2,594,222.00 -
- 377,427.60 626,030.17 993,042.15 -
- 2,600.00 132,183.46 143,866.73 -
- 625,427.00 869,149.00 538,196.00 -
- 266,054.00 1,158,625.00 854,328.00 -
- 11,392.45 56,990.35 71,540.43 -
- 4,187.00 - 308,450.00 -
- 12,492.00 140,588.45 305,882.29 -
- 136,353.00 2,260,084.00 2,205,756.00 -
- 30,216.00 124,444.00 167,730.32 -
- 109,737.65 245,872.95 304,846.82 -
- 209,291.00 - 1,526,761.00 -
- 11,333.00 - 152,676.91 -
24,208.00 49,352.00 151,116.00 153,304.00 -
- 103,462.00 - 811,959.00 -
- 23,286.60 - 156,688.20 -
- - - 76,040.26 -
- 26,723.80 - 129,668.60 -
- 25,570.50 - 108,627.40 -
- 183,281.80 - 2,018,718.18 -
100,000.00 234,400.00 - 834,215.83 -
- 2,280.00 28,263.40 138,541.81 -
- 86,822.00 878,274.00 379,196.00 -
20,000.00 12,800.00 - 425,251.49 -
- 25,161.00 - 1,067,947.00 -
- 85,247.60 - 1,641,601.95 -
- 341,853.20 512,966.29 485,418.36 -
- 18,300.00 50,626.95 53,305.40 -
- 13,475.00 - 1,309,438.00 -
- 21,170.00 18,916.50 38,306.00 -
- 13,353.80 32,505.47 24,266.87 -
- 17,969.50 162,255.75 108,607.47 -
- 31,108.50 - 107,602.95 -
- 61,801.50 - 413,042.75 -
- 92,421.00 395,520.00 403,272.00 -
- - - 260,136.70 -
- 229,317.00 273,862.18 143,244.23 -
- 32,564.48 - 115,539.00 -
- 8,810.00 25,215.15 63,553.26 -
- 80,728.55 - 568,544.29 -
- 456,137.00 - 1,206,028.00 -
- 113,745.00 - 272,960.00 -
- 25,000.00 - 106,662.20 -
- 2,962.00 - 944,060.00 -
- - - 1,061,460.00 -
- 12,417.40 - 135,395.90 -
- 12,191.60 - 194,493.47 -
- 9,960.00 - 1,133,801.00 -
- 18,988.46 - 67,137.56 -
- 31,225.10 40,055.37 57,688.41 -
AKAUN UNTUNG / (RUKEUNTUNGAN / (KERU Untung / (Rugi) B Campur / Tol
50000 51100 51110 51120
1,585,199,000.00 2,094,201,000.00 2,094,201,000.00 -
4,218,310,000.00 2,125,418,000.00 2,125,418,000.00 -
97,694,159.87 30,019,592.35 30,019,592.35 -
52,330,909.00 159,273,910.00 159,273,910.00 -
1,314,134.00 2,226,255.00 2,130,966.00 95,289.00
64,497,359.00 23,755,757.00 23,755,757.00 -
170,703,829.00 25,896,137.00 25,896,137.00 -
(46,252,192.00) (38,388,952.00) 26,444,565.00 -
15,262,000.00 26,296,000.00 26,296,000.00 -
46,253.00 1,279,958.00 1,397,564.00 (117,606.00)
21,234,932.00 35,022,334.00 35,022,334.00 -
5,353,057.00 494,313.00 494,313.00 -
497,329.00 10,955,244.00 10,955,244.00 -
941,922.29 306,482.33 306,482.33 -
12,630,374.00 14,258,667.00 14,258,667.00 -
30,270.18 2,361,921.03 2,362,191.03 (270.00)
805,844.00 453,535.00 453,535.00 -
(357,587.49) (816,934.90) 94,907.61 (911,842.51)
1,099,117.94 685,426.17 685,426.17 -
2,360,999.00 413,579.00 418,271.00 (4,692.00)
10,298,818.00 2,671,378.00 2,671,378.00 -
4,710,758.00 21,983,498.00 21,983,498.00 -
7,868,819.00 14,060,163.00 14,060,163.00 -
1,469,076.99 454,407.25 454,407.25 -
137,088.04 2,279,013.97 2,279,013.97 -
2,714,233.00 886,008.00 886,008.00 -
5,286,451.82 3,472,212.89 3,472,212.89 -
1,893,840.76 417,112.56 417,112.56 -
2,287,118.66 2,745,241.54 2,621,734.34 123,507.20
1,043,713.00 4,772,502.00 4,772,502.00 -
4,439,524.77 4,131,639.32 4,678,188.96 (546,549.64)
11,049,482.00 12,601,478.00 12,602,605.00 (1,127.00)
3,281,869.90 794,483.42 794,483.42 -
2,454,750.98 425,101.79 425,101.79 -
2,730,377.82 8,720,816.95 8,720,816.95 -
908,624.19 159,871.75 159,871.75 -
(2,840,390.00) (1,198,720.00) 4,929,852.00 -
931,806.30 355,317.04 355,317.04 -
(1,495,799.68) (1,495,799.68) (611,637.70) -
442,918.00 548,005.00 548,005.00 -
4,869,046.00 5,942,620.08 5,942,620.08 -
2,276,320.00 346,653.00 346,653.00 -
410,049.51 240,919.03 240,919.03 -
358,089.79 113,782.43 113,782.43 -
234,971.97 9,873,776.87 9,873,776.87 -
2,630,313.56 550,801.99 550,801.99 -
2,235,314.00 14,289,425.00 14,289,425.00 -
347,261.00 488,022.00 488,022.00 -
1,283,255.00 549,539.00 549,539.00 -
2,381,090.69 341,997.69 341,997.69 -
19,188,664.00 5,003,136.00 4,966,311.00 36,825.00
440,468.91 5,974,235.45 5,974,235.45 -
872,368.76 393,689.21 409,189.21 (15,500.00)
2,536,376.00 9,359,982.00 9,359,982.00 -
5,793,780.00 3,857,463.00 3,857,463.00 -
1,725,003.40 414,847.20 414,847.20 -
1,935,154.00 (48,174.00) (48,174.00) -
1,098,680.86 500,165.00 500,165.00 -
2,131,226.00 5,573,887.00 5,573,887.00 -
40,395.22 201,225.72 201,225.72 -
2,865,114.47 687,679.02 597,295.91 90,383.11
624,601.00 2,200,961.00 2,200,961.00 -
1,028,302.23 582,818.95 582,818.95 -
409,861.00 376,496.00 376,496.00 -
960,320.00 2,509,292.00 2,509,292.00 -
869,914.46 326,589.50 330,702.61 (4,113.11)
274,501.75 178,903.42 178,903.42 -
484,783.40 197,671.99 197,671.99 -
394,102.41 290,319.42 347,614.46 (57,295.04)
721,854.90 2,623,439.66 2,707,958.89 (84,519.23)
134,864.80 3,328,569.12 3,328,569.12 -
2,886,845.50 336,776.48 336,776.48 -
4,358,766.00 3,089,783.00 3,089,783.00 -
714,565.60 706,958.89 706,958.89 -
5,944,959.00 562,869.00 562,869.00 -
7,238,282.49 6,609,760.95 6,609,760.95 -
543,964.14 6,287,717.22 6,264,790.35 22,926.87
296,356.62 171,111.69 171,111.69 -
211,116.00 885,410.00 1,040,934.00 (155,524.00)
373,208.70 193,612.40 193,612.40 -
34,132.04 178,660.97 178,660.97 -
194,647.91 (87,506.66) (87,265.66) (241.00)
854,737.19 246,787.91 246,787.91 -
927,296.58 524,656.07 551,661.27 (27,005.20)
349,164.00 1,013,570.00 1,013,570.00 -
578,057.94 205,961.62 205,961.62 -
337,395.31 1,755,230.54 1,755,230.54 -
175,821.43 87,831.41 87,831.41 -
279,588.11 25,975.41 113,718.21 (87,742.80)
1,291,869.39 2,602,523.21 2,602,523.21 -
963,552.00 2,524,214.00 2,524,214.00 -
431,926.00 1,816,374.00 1,816,374.00 -
2,623.78 22,061.17 22,061.17 -
16,894,900.00 17,883.00 17,883.00 -
1,038,222.00 1,552,969.00 1,552,969.00 -
346,726.00 121,627.44 121,627.44 -
48,896.91 48,896.91 266,807.12 -
2,923,103.00 2,931,337.00 2,931,337.00 -
47,803.94 100,608.23 100,608.23 -
405,006.70 134,551.66 134,360.66 191.00
(Kerugian) Terk PEMBAHAGIAN BERK Kumpulan Wang Ri Kumpulan Wang
51130 51200 51210 51220
- (314,130,000.00) (251,304,000.00) (41,884,000.00)
- (548,873,000.00) (485,111,000.00) (42,508,000.00)
- (600,391.84) - (300,195.92)
- (39,818,477.00) (35,040,260.00) (3,185,478.00)
- 333,939.00 289,413.00 22,263.00
- (3,563,364.00) (2,850,691.00) (475,115.00)
- - - ###
(64,833,517.00) (3,966,685.00) ### -
- (4,733,000.00) (3,944,000.00) (526,000.00)
- (319,990.00) (281,591.00) (25,599.00)
- (5,253,351.00) (4,202,680.00) (700,447.00)
- (74,147.00) (64,261.00) (4,943.00)
- (1,643,286.00) (1,314,629.00) (219,105.00)
- (55,166.82) (45,972.35) (6,129.65)
- (2,566,560.00) (2,138,800.00) (285,173.00)
- (354,288.15) (283,430.52) (47,238.42)
- (68,030.00) (54,424.00) (9,071.00)
- - - ###
- (102,813.92) (82,251.14) (13,708.52)
- (12,408.00) - (8,272.00)
- (400,707.00) (320,565.00) (53,428.00)
- (3,297,525.00) (2,638,020.00) (439,670.00)
- (2,109,025.00) (1,687,220.00) (281,203.00)
- (68,161.09) (54,528.87) (9,088.15)
- (341,852.10) (296,271.82) (22,790.14)
- (132,901.00) (106,321.00) (17,720.00)
- (868,053.20) (763,886.83) (69,444.25)
- (62,566.89) (54,224.63) (4,171.13)
- (411,786.23) (329,428.98) (54,904.83)
- (715,875.00) (620,425.00) (47,725.00)
- (537,113.11) (454,480.33) (41,316.39)
- (3,528,731.00) (3,150,651.00) (252,054.00)
- (39,724.14) (15,889.65) ###
- (63,765.27) (51,012.21) (8,502.04)
- (1,308,122.54) (1,046,498.03) (174,416.34)
- (7,993.60) (3,197.44) ###
(6,128,572.00) (739,477.00) ### -
- (53,297.55) (42,638.04) (7,106.34)
(884,161.98) - - ###
- (82,201.00) (71,241.00) (5,480.00)
- 891,393.01 772,540.61 59,426.20
- (45,065.00) (41,598.00) -
- (36,137.85) (28,910.28) (4,818.38)
- (17,067.36) (14,791.72) (1,137.82)
- (1,481,066.53) (1,283,590.99) (98,737.77)
- (82,620.30) (71,604.26) (5,508.02)
- (2,143,413.00) (1,857,625.00) (142,894.00)
- (82,965.00) (73,203.00) (4,881.00)
- (82,431.00) (65,945.00) (10,991.00)
- (51,299.65) (41,039.65) (6,840.00)
- (750,470.00) (600,376.00) (100,063.00)
- (896,135.31) (776,650.61) (59,742.35)
- (59,053.38) (47,242.71) (7,873.78)
- (1,403,997.00) (1,123,198.00) (187,199.00)
- (578,620.00) (462,896.00) (77,149.00)
- (62,227.07) (49,781.66) (8,296.94)
- - - ###
- (75,024.75) (65,021.45) (5,001.65)
- (836,083.00) (668,866.00) (111,478.00)
- (30,183.86) (24,147.09) (4,024.51)
- (103,151.85) (82,521.48) (13,753.58)
- (330,144.00) (264,115.00) (44,019.00)
- (87,422.84) (69,938.27) (11,656.38)
- (56,475.00) (45,180.00) (7,530.00)
- (376,394.00) (326,208.00) (25,093.00)
- (48,988.44) (42,456.64) (3,265.90)
- (26,835.51) (21,468.41) (3,578.07)
- (29,650.80) (23,720.64) (3,953.44)
- (43,547.91) (34,838.33) (5,806.39)
- (393,515.95) (314,812.76) (52,468.79)
- (499,285.36) (432,713.98) (33,285.69)
- (50,516.46) (43,780.94) (3,367.76)
- (61,796.00) - (30,898.00)
- (106,043.84) (84,835.07) (14,139.18)
- (95,688.00) (84,430.00) (5,629.00)
- (991,464.14) (859,268.92) (66,097.61)
- (943,157.58) (817,403.24) (62,877.17)
- (25,666.75) (20,533.40) (3,422.23)
- (132,811.00) (106,249.00) (17,708.00)
- (30,977.97) (25,169.61) (3,872.24)
- (26,799.15) (21,439.32) (3,573.22)
- - - ###
- (37,018.19) (32,082.43) (2,467.88)
- (15,740.00) - (10,493.00)
- (141,900.00) (121,628.00) (10,136.00)
- (30,894.24) (24,715.39) (2,059.62)
- (263,285.00) (210,628.00) (35,105.00)
- (13,174.71) (10,539.77) (1,756.63)
- - - ###
- (390,378.48) (338,328.02) (26,025.23)
- (378,632.00) (302,906.00) (50,484.00)
- (508,585.00) (454,094.00) (36,327.00)
- (3,309.18) ### -
- (2,683.00) ### -
- (279,534.00) (232,945.00) (31,059.00)
- (17,306.61) (14,999.07) (1,153.77)
(217,910.21) - - ###
- (439,700.00) (381,074.00) (29,313.00)
- (15,091.25) (12,073.00) (2,012.15)
- (20,182.76) (17,491.72) (1,345.52)
Kumpulan Wang LAIN-LAIN PEMBAHA Potongan La Dividen Atas Syer
51230 51300 51310 51320
(20,942,000.00) (250,761,000.00) - (250,473,000.00)
(21,254,000.00) (9,435,000.00) - -
(300,195.92) (13,351,668.40) - (1,436,892.19)
(1,592,739.00) (117,075,136.00) - -
22,263.00 1,060,184.00 - 798,871.00
(237,558.00) (18,678,787.00) - (13,488,280.00)
- - ### -
### (10,260,712.00) - (3,319,293.00)
(263,000.00) (23,000,000.00) - (21,905,000.00)
(12,800.00) (848,332.00) - -
(350,224.00) (24,334,774.00) - -
(4,943.00) (106,209.00) - (76,209.00)
(109,552.00) (9,304,995.00) - (497,510.00)
(3,064.82) (183,253.24) - (151,753.24)
(142,587.00) (11,217,397.00) - (3,342,060.00)
(23,619.21) (1,859,762.72) - -
(4,535.00) (333,103.00) - -
### - ### -
(6,854.26) (324,009.97) - (183,487.53)
(4,136.00) (59,442.00) - (27,642.00)
(26,714.00) (1,726,110.00) - -
(219,835.00) (17,503,482.00) - (330,456.00)
(140,602.00) (10,193,576.00) - -
(4,544.07) (265,998.95) - -
(22,790.14) (1,938,233.32) - (432,604.04)
(8,860.00) (394,343.00) - (195,847.00)
(34,722.12) (1,510,790.08) - (142,955.64)
(4,171.13) (231,914.85) - (158,733.01)
(27,452.42) (1,483,367.29) - (159,746.24)
(47,725.00) (4,046,931.00) - (724,177.00)
(41,316.39) (2,379,744.98) - (361,744.98)
(126,026.00) (6,515,109.00) - (766,054.00)
(7,944.84) (185,000.00) - (95,000.00)
(4,251.02) (197,318.59) - -
(87,208.17) (7,818,245.48) - (391,831.03)
(1,598.72) (49,517.05) - (27,107.05)
- (844,156.00) - (90,155.00)
(3,553.17) (299,780.85) - -
### - ### -
(5,480.00) (219,366.00) - (140,180.00)
59,426.20 3,829,012.58 - 65,140.78
(3,467.00) (177,753.00) - -
(2,409.19) (183,409.74) - -
(1,137.82) (95,126.44) - -
(98,737.77) (8,377,551.00) - (127,060.05)
(5,508.02) (437,020.69) - -
(142,894.00) (11,775,921.00) - -
(4,881.00) (230,527.00) - (5,142.00)
(5,495.00) (264,588.00) (100,054.00) -
(3,420.00) (237,878.57) - -
(50,031.00) (4,657,132.00) - (3,894,517.00)
(59,742.35) (5,015,230.00) - (49,520.00)
(3,936.89) (57,207.48) - (23,743.90)
(93,600.00) (7,877,504.00) - (134,429.00)
(38,575.00) (3,231,755.00) - (2,523,136.00)
(4,148.47) (61,412.00) - (27,412.00)
- - ### -
(5,001.65) (353,952.36) (20,457.01) -
(55,739.00) (4,709,493.00) - (2,709,493.00)
(2,012.26) (131,604.72) - -
(6,876.79) (139,137.00) - (41,137.00)
(22,010.00) (1,766,631.00) - (808,583.50)
(5,828.19) (191,450.78) - (141,911.17)
(3,765.00) (236,858.00) (7,000.00) -
(25,093.00) (2,044,374.00) - -
(3,265.90) (131,321.56) - -
(1,789.03) (87,802.81) - (27,002.81)
(1,976.72) (96,021.64) - -
(2,903.19) (197,632.26) - (80,132.26)
(26,234.40) (1,962,263.93) - -
(33,285.69) (2,827,488.00) - (660,000.00)
(3,367.76) (102,267.05) - (45,015.05)
(30,898.00) (1,729,798.00) - (209,798.00)
(7,069.59) (502,169.63) - -
(5,629.00) (434,586.00) - -
(66,097.61) (6,211,622.49) - -
(62,877.17) (5,204,503.78) - (134,161.75)
(1,711.12) (143,089.07) - (2,450.00)
(8,854.00) (415,937.00) - (149,568.00)
(1,936.12) (51,819.80) - (11,161.20)
(1,786.61) (151,020.28) - (2,019.24)
- - ### -
(2,467.88) (151,268.12) - -
(5,247.00) (455,927.46) - (18,941.00)
(10,136.00) (791,109.00) - (142,645.00)
(4,119.23) (120,127.81) - (110,127.81)
(17,552.00) (1,289,199.72) - (135,070.00)
(878.31) (64,123.60) - -
- (13,296.79) - (10,699.25)
(26,025.23) (2,168,675.90) - -
(25,242.00) (2,134,850.00) - (165,000.00)
(18,164.00) (1,193,699.00) - -
### (16,143.12) - -
### - ### -
(15,530.00) (1,142,504.00) - (412,752.00)
(1,153.77) (95,979.28) - (66,558.04)
- - ### -
(29,313.00) (2,487,215.00) - -
(1,006.10) (64,423.25) - (43,048.25)
(1,345.52) (46,920.93) - -
Dividen Atas Yura Honorarium Kumpulan Wang Cukai
51330 51340 51350 51360
- (288,000.00) - -
- ### (9,435,000.00) (184,974,000.00)
- (294,192.01) (11,620,584.20) (5,000,000.00)
(114,825,136.00) (250,000.00) (2,000,000.00) 1,864,114.00
- 150,000.00 111,313.00 376,898.00
- ### (5,190,507.00) -
- ### - -
(6,941,419.00) - - 6,267,392.00
- (120,000.00) (975,000.00) -
(812,332.00) (36,000.00) - -
(22,152,634.00) (396,000.00) (1,786,140.00) (2,702,203.00)
- (30,000.00) - 5,365.00
(7,720,780.00) (72,000.00) (1,014,705.00) (6,963.00)
- (11,000.00) (20,500.00) -
(7,695,963.00) (150,000.00) (29,374.00) -
(1,803,412.72) (22,350.00) (34,000.00) -
(240,583.00) (26,985.00) (65,535.00) (1,269.00)
- ### - -
- (24,000.00) (116,522.44) (69,503.94)
- (31,800.00) - (29,022.00)
(1,356,110.00) (100,000.00) (270,000.00) -
(16,937,129.00) (183,797.00) (52,100.00) (306,230.00)
(9,670,348.00) (110,000.00) (413,228.00) (1,590,413.00)
(83,537.71) (30,899.69) (96,561.55) -
(1,416,895.99) (28,000.00) (60,733.29) -
(118,496.00) (30,000.00) (50,000.00) (57,240.00)
(199,170.60) (127,000.00) (1,041,663.84) (91,104.96)
- (17,727.28) (55,454.56) (15,300.00)
(189,621.05) (72,000.00) (1,062,000.00) (750,000.00)
(2,462,754.00) (110,000.00) (750,000.00) -
- (138,000.00) (1,880,000.00) (380,000.00)
(4,813,055.00) (36,000.00) (900,000.00) 14,705.00
- (75,000.00) (15,000.00) -
(121,437.91) (18,066.83) (57,813.85) -
(7,206,414.45) (50,000.00) (170,000.00) (50,000.00)
- (7,470.00) (14,940.00) -
(754,001.00) - - (441,302.00)
(286,280.85) (13,500.00) - -
- ### - -
- (32,606.00) (46,580.00) (22,000.00)
469,871.80 144,000.00 3,150,000.00 400,000.00
(108,423.00) - (69,330.00) -
(121,975.41) (20,478.11) (40,956.22) (10,000.00)
(75,126.44) (3,000.00) (17,000.00) -
(7,886,775.03) (100,000.00) (951,138.78) -
(421,382.88) - (15,637.81) (14,895.75)
(11,648,941.00) (117,000.00) (9,980.00) (150,000.00)
(180,486.00) (40,018.00) (4,881.00) (41,581.00)
(104,387.00) (14,400.00) (45,747.00) (21,501.00)
(121,602.57) (29,069.00) (87,207.00) -
(13,348.00) (144,000.00) (605,267.00) -
(3,546,030.00) (64,000.00) (1,355,680.00) (1,000.00)
- (33,463.58) - -
(7,139,064.00) (84,011.00) (520,000.00) -
- (130,000.00) (578,619.00) -
- (24,000.00) (10,000.00) -
- ### - -
(100,285.38) (28,639.82) (163,656.12) -
- ### (2,000,000.00) -
(110,300.53) (4,200.00) (17,104.19) (15,000.00)
- (28,000.00) (70,000.00) -
(684,028.50) (120,000.00) (154,019.00) (50,000.00)
- (49,539.61) - (110,343.80)
(129,858.00) (20,000.00) (80,000.00) (5,000.00)
(1,877,731.00) (60,000.00) (106,643.00) -
(20,281.12) (27,760.11) (83,280.33) -
- (15,200.00) (45,600.00) (9,666.56)
(60,737.19) (10,081.27) (25,203.18) (20,000.00)
- (24,700.00) (92,800.00) -
(1,864,066.98) (9,000.00) (89,196.95) (10,000.00)
(2,115,688.00) (31,800.00) (20,000.00) -
- (28,626.00) (28,626.00) -
- (120,000.00) (1,400,000.00) (56,000.00)
(427,123.88) (30,000.00) (45,045.75) -
(341,150.00) (37,374.00) (56,062.00) 14,779.00
(6,061,622.49) (150,000.00) - -
(4,248,342.03) (27,000.00) (795,000.00) -
(128,639.07) (12,000.00) - -
(195,707.00) (17,980.00) (52,682.00) -
- (16,263.44) (24,395.16) -
(135,202.09) (12,148.95) (1,650.00) -
- ### - -
(84,618.11) (20,196.97) (46,453.04) -
- (50,800.00) (385,527.96) -
(413,114.00) (43,583.00) (191,767.00) -
- (10,000.00) - -
(660,129.72) (54,000.00) (440,000.00) (150,000.00)
(55,523.60) (3,600.00) (5,000.00) -
- (2,597.54) - -
(1,908,061.43) (14,400.00) (236,214.47) (10,000.00)
(1,850,000.00) (29,850.00) (90,000.00) -
(1,183,699.00) (10,000.00) - (109,500.00)
(11,455.62) (937.50) (3,750.00) -
- ### - -
(699,852.00) (29,900.00) - -
- (9,807.08) (19,614.16) -
- ### - -
(1,937,215.00) - (550,000.00) -
- (8,550.00) (12,825.00) -
(35,484.04) (11,436.89) - -
Zakat Lain-lain Pelarasan Bukan OpeKeuntungan TerkumpuMINORITI INTEREST
51370 51380 51400 51500 51600
(14,000,000.00) - (136,266,000.00) 206,155,000.00 -
(34,000,000.00) - (675,068,000.00) 3,545,242,000.00 -
(2,000,000.00) - (1,478,307.68) 90,104,935.44 -
(2,996,110.00) - - 51,082,608.00 -
150,000.00 - 816,682.00 192,218.00 -
- ### (367,834.00) 63,351,587.00 -
- ### - 144,807,692.00 -
- ### 96,765.00 - ###
(690,000.00) - 3,444,000.00 13,945,000.00 -
- ### (108,451.00) 43,068.00 -
(1,778,328.00) - 38,597.00 20,242,657.00 -
- ### - 5,033,735.00 -
- ### 3,600.00 493,729.00 -
- ### - 873,860.02 NULL
(390,853.00) - 536,012.00 12,010,505.00 -
- ### (135,352.72) 17,752.74 -
(20,000.00) - (180,654.00) 955,365.00 -
- ### - 459,347.41 -
(106,400.24) - (322,508.43) 1,338,928.27 -
- ### (437.00) 2,048,729.00 -
(386,842.00) - 28,530.00 10,112,569.00 -
- ### (1,975,726.00) 5,810,223.00 -
(30,000.00) - - 7,731,670.00 -
- (55,000.00) - 1,348,829.78 -
- ### 1,071.45 137,088.04 -
(4,743.00) - 455,824.00 1,961,628.00 -
- ### (300,373.20) 4,584,560.37 -
(8,620.19) - 205.00 1,794,925.13 -
(100,000.00) - 21,345.44 2,265,685.20 -
(9,616.00) - 800,000.00 243,633.00 -
(250,000.00) - (78,671.47) 3,933,415.01 -
- ### (419,312.00) 8,896,451.00 -
(50,000.00) - - 2,762,110.62 -
- ### (3,465.04) 2,294,198.09 -
(300,000.00) - - 3,485,928.89 -
(14,760.35) - - 821,023.44 -
(30,230.00) - 413,495.00 - ###
- ### 116,240.28 813,327.38 -
- ### - - ###
(47,000.00) - 103,539.00 161,941.00 -
126,000.00 - 400,000.00 3,772,831.51 -
- ### - 2,152,485.00 -
(10,000.00) - - 408,678.07 -
- ### - 356,501.16 -
- 687,422.86 (129,506.00) 349,318.63 -
- ### 21,271.31 2,592,777.00 -
(200,000.00) - (160,017.00) 2,375,240.00 NULL
(24,803.00) - (1,412.00) 240,527.00 -
(47,676.00) - - 1,149,912.00 -
- ### - 2,328,271.22 -
(56,001.00) - 959,782.00 18,689,349.00 -
(60,000.00) - 100,000.00 338,598.77 -
- ### (11,871.95) 606,812.36 -
- ### 1,398,531.00 1,059,364.00 -
(41,522.00) - 102,768.00 5,685,446.00 -
- ### (70,994.25) 1,504,789.52 -
- ### - 1,983,328.00 -
(16,000.00) (40,914.03) - 1,043,492.97 -
- ### 531,560.00 1,571,355.00 -
(20,000.00) - - 35,958.08 -
(32,222.40) - 5,507.72 2,446,438.98 -
(50,000.00) - 27,056.00 593,359.00 -
(85,811.72) - - 920,512.42 NULL
(10,000.00) - 1,389.00 340,309.00 -
- ### (98,586.00) 970,382.00 -
- ### 74,791.85 648,843.11 -
- ### - 219,903.21 -
(10,000.00) - - 442,783.85 NULL
- ### (39,118.54) 384,081.70 -
(80,000.00) - (61,267.71) 605,462.83 -
- ### (19,443.20) 152,512.24 -
(24,399.62) - - 2,727,252.15 -
- ### (490,285.00) 3,606,862.00 -
(16,000.00) - 28,702.93 603,117.25 -
(193,265.00) - (119,687.00) 6,210,537.00 -
- ### 70,000.00 7,761,608.17 -
(110,000.00) - 8,469.96 505,438.32 -
- ### (68,525.64) 362,526.39 -
(156,000.00) - (102,838.00) 133,292.00 -
(2,000.00) - - 264,394.07 -
- ### 4.98 33,285.52 -
- ### - 282,154.57 -
(7,800.00) - (37,946.57) 841,982.16 -
- (658.50) 0.12 874,307.85 -
(21,792.00) - 22,284.00 268,111.00 -
- ### 2.10 523,116.27 NULL
(50,000.00) - 94,348.92 240,300.57 -
(10,000.00) - 886.25 174,402.08 -
- ### - 266,909.49 -
- ### 0.62 1,248,399.94 -
(10,000.00) - 122,257.00 840,563.00 -
- ### - 427,336.00 -
- ### - 14.91 -
- ### - 16,879,700.00 -
13,000.00 - - 894,291.00 -
(6,250.00) - - 344,634.45 -
- ### - - ###
- ### - 2,918,681.00 -
- ### - 26,710.21 -
- ### - 337,558.73 -
NORITI INTEREST
CoprRegNo NamaKoperRANKING PAyear bulankewaNegeriSelia
NEGARA 39 KOPERASI 1 2012 1231 WILAYAH P
2192 BANK KERJA 2 2012 1231 IBU PEJABA
NEGARA 42 KOPERASI 3 2012 630 WILAYAH P
3522 KOPERASI 4 2012 1231 WILAYAH P
4303 KOPERASI 5 2012 1231 PULAU PIN
3405 KOPERASI 6 2012 1231 WILAYAH P
INSTITUSI 14 KOPERASI 7 2012 1231 WILAYAH P
4630 ANGKATAN 8 2012 630 IBU PEJABA
1146 KOPERASI 9 2012 1231 PULAU PIN
4361 KOPERASI 10 2012 1231 PAHANG
2106 KOPERASI 11 2012 1231 WILAYAH P
DAERAH 43 KOPERASI 12 2012 1231 JOHOR
DAERAH 54 KOPERASI 13 2012 1231 JOHOR
RCS475/89 KOPERASI 14 2012 1231 SABAH
1912 KOPERASI 15 2012 1231 KEDAH
4698 KOPERASI 16 2012 1231 PAHANG
4518 KOPERASI 17 2012 1231 WILAYAH P
NEGERI 30 KOPERASI 18 2012 930 PAHANG
KAWASAN 53 KOPERASI 19 2012 1231 PAHANG
KOOP. NEGERI NO. 123 KOPERASI 20 2012 1231 KELANTAN
4958 KOPERASI 21 2012 1231 WILAYAH P
4914 KOPERASI 22 2012 1231 WILAYAH P
4399 KOPERASI 23 2012 1231 SELANGOR
NEGARA 51 KOPERASI 24 2012 1231 WILAYAH P
KOOP. KAWASAN NO. 224 KOPERASI 25 2012 1231 KELANTAN
1449 KOPERASI 26 2012 1231 WILAYAH P
INSTITUSI 3 KOPERASI 27 2012 1231 SELANGOR
4 KOPERASI 28 2012 1231 SELANGOR
NEGERI 128 KOPERASI 29 2012 1231 JOHOR
293 KOPERASI 30 2012 1231 KEDAH
1039 KOPERASI 31 2012 1231 PAHANG
KAWASAN 207 KOPERASI 32 2012 1231 PERAK
NEGERI 56 KOPERASI 33 2012 1231 TERENGGA
KAWASAN 83 KOPERASI 34 2012 1231 PAHANG
DAERAH 90 KOPERASI S 35 2012 630 WILAYAH P
KAWASAN 44 KOPERASI 36 2012 1231 PAHANG
3838 KOPERASI 37 2012 1231 KEDAH
16/49 KOPERASI 38 2012 1231 SARAWAK
DAERAH 37 KOPERASI 39 2012 1231 PAHANG
KAWASAN 16 KOPERASI 40 2012 1231 JOHOR
4362 KOPERASI 41 2012 1231 PAHANG
KOOP. NEGERI NO. 54 KOPERASI 42 2012 1231 KELANTAN
3835 KOPERASI 43 2012 1231 PERAK
KOOP. DAERAH NO. 32 KOPERASI 44 2012 1231 KELANTAN
4806 KOPERASI U 45 2012 430 PULAU PIN
D-5-0214 KOPERASI 46 2012 630 WILAYAH P
4280 KOPERASI 47 2012 1231 PAHANG
KAWASAN 390 KOPERASI 48 2012 1231 PERAK
4066 KOPERASI 49 2012 1231 PULAU PIN
RCS135/63 KOPERASI 50 2012 1231 SABAH
INSTITUSI 5 KOPERASI 51 2012 1231 JOHOR
4215 KOPERASI 52 2012 1231 KEDAH
NEGERI 189 KOPERASI 53 2011 1231 MELAKA
DAERAH 20 KOPERASI 54 2012 1231 PERAK
4253 KOPERASI 55 2012 1231 WILAYAH P
DAERAH 62 KOPERASI 56 2012 1231 PERAK
56 KOPERASI 57 2012 1231 PERAK
DAERAH 25 KOPERASI 58 2012 1231 TERENGGA
4824 KOPERASI 59 2012 1231 PERAK
NEGARA 3 KOPERASI 60 2012 1231 SELANGOR
DAERAH 24 KOPERASI 61 2012 1231 TERENGGA
NEGARA 88 KOPERASI 62 2012 1231 WILAYAH P
82 KOPERASI 63 2012 930 PULAU PIN
NEGERI 46 KOPERASI 64 2012 1231 PERAK
KAWASAN 211 KOPERASI 65 2012 1231 TERENGGA
4955 KOPERASI 66 2012 1231 PERLIS
2573 KOPERASI 67 2012 1231 PERAK
KOOP. NEGERI NO.162 KOPERASI 68 2012 1231 TERENGGA
KOOP. KAWASAN NO.57 KOPERASI 69 2012 1231 TERENGGA
KOOP. KAWASAN NO. 262 KOPERASI 70 2012 1231 KELANTAN
2144 KOPERASI 71 2012 630 WILAYAH P
KAWASAN 4 KOPERASI 72 2012 1231 PAHANG
4715 KOPERASI 73 2012 1231 WILAYAH P
KAWASAN 391 KOPERASI 74 2012 1231 MELAKA
4797 KOPERASI 75 2012 1231 PAHANG
NEGARA 66 KOPERASI 76 2012 1231 WILAYAH P
RCS159/65 KOPERASI 77 2012 1231 SABAH
KAWASAN 100 KOPERASI 78 2012 1231 JOHOR
KAWASAN 50 KOPERASI 79 2012 1231 JOHOR
DAERAH 36 KOPERASI 80 2012 1231 PERAK
KAWASAN 215 KOPERASI 81 2012 1231 JOHOR
KAWASAN 17 GABUNGAN 82 2012 1231 JOHOR
1382 KOPERASI 83 2012 1231 KELANTAN
NEGARA 48 KOPERASI 84 2012 1231 WILAYAH P
4935 KOPERASI 85 2012 1231 JOHOR
NEGARA 49 KOPERASI J 86 2012 1231 WILAYAH P
2 KOPERASI 87 2012 1231 PERAK
22 KOPERASI 88 2012 1231 PERAK
1227 KOPERASI 89 2012 1231 TERENGGA
KAWASAN 143 KOPERASI 90 2012 1231 JOHOR
KAWASAN 9 KOPERASI 91 2012 1231 PAHANG
956 KOPERASI 92 2012 630 KEDAH
3593 KOPERASI 93 2012 1231 PERAK
NEGARA 72 KOPERASI 94 2012 1231 WILAYAH P
KAWASAN 326 KOPERASI 95 2012 1231 PAHANG
4093 KOPERASI 96 2012 1231 WILAYAH P
19/88 KOPERASI 97 2012 1231 SARAWAK
KAWASAN 255 KOPERASI 98 2012 630 PERAK
4693 KOPERASI 99 2012 1231 PULAU PIN
4658 KOPERASI 100 2012 1231 TERENGGA
JUMLAH ASET HARTA TANAH, LOJI Nilai Buku Bersih Nilai Buku Bersi
10000 11000 11100 11200
3,429,221,000.00 13,631,000.00 11,998,000.00 -
79,208,627,000.00 647,953,000.00 50,421,000.00 126,399,000.00
63,760,063.00 5,947,040.00 4,640,943.00 864,787.00
2,376,144,664.00 27,069,958.00 - 18,428,720.00
198,404,618.41 2,452,839.33 - 1,753,669.26
796,201,567.00 183,451,948.00 152,598,650.00 19,388,488.00
226,869,514.00 14,321,532.00 3,325,730.00 7,611,823.00
211,763,407.00 60,429,024.00 12,169,354.00 39,920,456.00
1,123,106,000.00 21,025,000.00 242,000.00 9,084,000.00
451,741,113.00 322,813,615.00 276,575,902.00 44,114,925.00
25,841,363.00 57,632.00 - -
5,697,116.87 1,798,711.67 121,066.80 1,176,093.44
6,379,927.59 2,164,380.93 742,087.98 1,043,327.65
16,197,667.00 950,119.00 - 721,675.00
47,843,765.05 781,768.34 - 334,161.69
3,840,427.00 909,842.00 - 756,951.00
88,086,251.00 48,392,892.00 46,188,888.00 383,271.00
10,399,950.00 4,561,016.00 1,361,553.00 3,034,597.00
1,733,884.59 555,756.23 38,000.00 328,187.44
5,417,810.64 535,557.93 228,163.03 280,395.16
270,373,708.00 35,077,357.00 2,083,772.00 32,604,422.00
285,295,680.00 3,290,254.00 - 3,082,300.00
13,730,766.87 1,380,764.16 269,684.43 482,433.72
257,020,339.74 3,670,090.54 360,000.00 2,057,391.94
5,040,800.35 1,053,702.13 142,560.00 564,078.60
148,566,829.00 18,389,965.00 422,614.00 17,545,655.00
12,297,690.00 1,385,827.00 - 1,258,889.00
236,150,792.82 10,130,098.61 144,000.00 8,941,846.12
10,122,159.13 2,370,755.24 68,652.00 1,463,733.80
6,759,008.48 399,139.21 62,833.89 207,832.01
99,769,725.00 8,628,273.00 2,329,458.00 5,923,613.00
24,017,003.42 5,662,194.98 1,053,280.14 3,276,615.26
14,894,457.00 1,700,595.00 588,181.00 322,699.00
4,551,415.00 617,456.16 132,500.00 438,967.60
151,796,749.00 9,925,890.00 - 8,946,431.00
4,950,058.59 1,793,920.56 870,000.00 706,349.70
6,171,043.52 1,962,712.25 781,167.40 1,038,112.54
210,814,498.00 21,516,592.00 20,653,529.00 -
3,483,004.56 81,982.80 39,661.00 32,099.90
3,071,767.10 475,751.86 - 227,066.78
9,679,933.00 1,142,148.00 664,310.00 398,364.00
25,906,762.00 9,236,323.00 3,943,000.00 5,230,682.00
5,478,020.00 2,570,223.00 1,337,072.00 1,213,837.00
7,550,150.83 3,112,495.60 57,067.99 2,905,584.72
14,508,740.53 1,492,304.52 - 248,058.18
38,851,944.14 1,604,559.65 - 1,473,913.06
6,463,867.24 3,946,514.14 985,826.84 2,943,412.90
1,850,917.72 436,890.26 273,000.00 -
3,253,487.00 485,334.00 - 426,836.00
160,986,232.00 11,277,192.00 7,079,000.00 2,584,684.00
5,229,387.00 806,658.00 236,861.00 482,715.00
4,574,353.74 1,016,522.63 151,195.04 508,170.32
126,048,375.65 4,007,362.58 - 3,521,754.80
2,180,542.52 104,402.00 102,000.00 -
130,853,598.00 1,352,885.00 - 1,290,921.00
3,601,550.00 219,489.00 85,754.00 -
163,971,057.00 6,698,856.00 140,000.00 6,483,172.00
2,417,637.35 645,167.63 93,138.87 497,465.67
17,474,558.00 4,224,155.00 1,764,682.00 2,175,367.00
119,137,993.00 14,208,287.00 8,328,674.00 4,485,768.00
1,583,727.00 387,991.00 277,000.00 38,305.00
35,230,963.00 1,358,564.00 - 939,009.00
47,624,454.13 528,656.99 147,679.26 54,270.13
18,385,388.00 3,487,455.00 1,330,796.00 1,443,541.00
2,034,943.29 43,272.62 2,539.80 15,435.50
4,200,256.89 354,535.82 150,433.21 156,673.00
656,968.94 27,936.95 - 26,999.35
9,075,436.00 2,410,741.00 1,819,000.00 305,048.00
3,206,107.59 1,049,684.90 1.00 45,993.47
835,158.55 6,157.95 - 2,920.50
104,928,420.69 170,183.41 NULL NULL
2,423,646.74 951,225.88 165,979.08 584,030.77
10,787,593.95 2,496,250.49 33,239.00 2,298,456.28
834,227.54 130,130.99 - 86,016.20
922,895.69 180,165.26 NULL 70,214.77
98,293,043.28 16,854,042.63 8,831,742.50 7,802,083.09
2,249,470.92 158,333.78 146,895.00 NULL
932,912.55 297,060.14 - 295,893.84
4,326,797.53 662,507.64 77,334.59 565,681.26
1,383,487.88 231,719.06 117,470.60 -
5,837,061.25 2,724,472.79 1,687,083.63 837,993.12
2,084,605.28 16,460.45 - -
83,052,956.00 6,519,915.00 5,520,759.00 712,671.00
62,996,597.00 2,861,563.00 - 1,427,654.00
18,237,139.00 1,345,937.00 555,761.00 602,885.00
151,276,984.00 301,083.00 - -
85,053,678.49 1,721,535.18 134,860.00 1,401,481.53
43,445,464.20 12,201,458.86 183,009.30 10,555,151.75
53,262,939.00 6,445,438.00 1,877,684.00 3,533,600.00
1,027,266.90 111,114.44 - 15,200.08
1,023,896.34 194,818.97 - 147,542.55
123,309,194.81 18,266,714.88 4,927,779.75 9,736,805.50
25,432,056.10 6,139,322.21 4,746,736.38 1,325,994.69
78,630,135.04 6,877,265.22 4,349,030.40 2,372,687.54
- ### - -
111,905,786.38 1,706,843.92 - 1,385,730.42
13,480,991.00 58,753.00 NULL NULL
2,876,508.85 707,097.06 388,635.17 58,155.09
3,858,734.88 1,606,944.02 1,277,011.72 252,396.40
1,031,247.73 75,779.54 58,637.66 2,954.73
Nilai Buku Be Nilai Buku Be Err:512 Nilai Buku BersihASET GERAN /
11300 11400 11500 11900 11910
265,000.00 1,179,000.00 NULL 189,000.00 -
548,000.00 - NULL 470,585,000.00 -
144,211.00 - NULL 297,099.00 -
548,364.00 1,014,334.00 NULL 7,078,540.00 -
87,473.03 136,597.55 NULL 475,099.49 -
2,799,210.00 - NULL 8,665,600.00 -
174,047.00 1,116,986.00 NULL 2,092,946.00 -
1,698,278.00 1,640,511.00 NULL 5,000,425.00 -
230,000.00 5,769,000.00 NULL 5,700,000.00 -
1,016,072.00 - NULL 1,106,716.00 -
- 17,654.00 NULL 39,978.00 -
394,149.36 3.00 NULL 107,399.07 22,000.00
324,959.97 12,391.18 NULL 41,614.15 -
199,644.00 26,686.00 NULL 2,114.00 -
- 114,676.00 NULL 332,930.65 -
- - NULL 152,891.00 -
1,329,148.00 - NULL 491,585.00 -
91,663.00 - NULL 73,203.00 42,779.00
40,600.00 NULL NULL 148,968.79 NULL
1.00 18,331.52 NULL 8,667.22 -
- 90,037.00 NULL 299,126.00 -
- 71,776.00 NULL 136,178.00 -
243,915.10 - NULL 384,730.91 -
181,209.31 373,758.86 NULL 697,730.43 -
58,319.13 1.00 NULL 288,743.40 -
100,560.00 - NULL 321,136.00 -
100,001.00 6,118.00 NULL 20,819.00 -
182,276.61 74,840.08 NULL 787,135.80 -
39,395.00 20,740.20 NULL 778,234.24 -
- 2,512.78 NULL 125,960.53 -
20.00 - NULL 375,182.00 -
733,991.75 - NULL 598,307.83 -
734,884.00 3,072.00 NULL 51,759.00 NULL
5.00 - NULL 45,983.56 -
529,086.00 215,053.00 NULL 235,320.00 -
75,367.84 36,083.40 NULL 106,119.62 -
1.00 1,835.41 NULL 141,595.90 584,552.32
14,761.00 493,959.00 NULL 354,343.00 -
2.00 264.40 NULL 9,955.50 -
161,328.52 - NULL 87,356.56 514,739.52
3.00 1,602.00 NULL 77,869.00 -
47,668.00 9,967.00 NULL 5,006.00 -
- - NULL 19,314.00 -
91,275.60 6,877.00 NULL 51,690.29 -
53,717.09 143,003.84 NULL 1,047,525.41 -
70,745.54 24,337.67 NULL 35,563.38 -
- 3,439.00 NULL 13,835.40 -
158,945.26 - NULL 4,945.00 -
- 1,483.00 NULL 57,015.00 -
148,765.00 496,718.00 NULL 968,025.00 -
- 16,497.00 NULL 70,585.00 -
49,996.00 1,215.76 NULL 305,945.51 -
149,330.67 59,571.35 NULL 276,705.76 -
- 61.00 NULL 2,341.00 -
- 21,085.00 NULL 40,879.00 -
122,803.00 2,994.00 NULL 7,938.00 -
- 35,119.00 NULL 40,565.00 -
100.00 - NULL 54,463.09 -
193,275.00 - NULL 90,831.00 -
399,038.00 106,554.00 NULL 888,253.00 -
62,102.00 3,171.00 NULL 7,413.00 -
100,375.00 35,601.00 NULL 283,579.00 -
- 150,160.47 NULL 176,547.13 104,300.00
337,497.00 31,786.00 NULL 343,835.00 -
- 7,825.48 NULL 17,471.84 -
- 2,612.85 NULL 44,816.76 72,944.46
2.00 70.60 NULL 865.00 -
81,395.00 - NULL 205,298.00 -
624,079.62 360.40 NULL 379,250.41 -
1.00 - NULL 3,236.45 -
154,232.54 13,129.80 NULL 2,821.07 NULL
1.00 NULL NULL 201,215.03 NULL
126,041.01 34,163.00 NULL 4,351.20 -
22,603.09 1.00 NULL 21,510.70 -
45,132.62 1,097.59 NULL 63,720.28 NULL
82,792.00 - NULL 137,425.04 -
NULL NULL NULL 11,438.78 NULL
- - NULL 1,166.30 -
1.00 2,969.80 NULL 16,520.99 -
- 1.00 NULL 114,247.46 -
189,871.80 NULL NULL 9,524.24 400.00
- - NULL 16,460.45 687,517.14
13,000.00 52,951.00 NULL 220,534.00 -
41,290.00 65,391.00 NULL 1,327,228.00 -
6,471.00 - NULL 180,820.00 -
2,512.00 71,399.00 NULL 227,172.00 -
- 104,971.67 NULL 80,221.98 -
563.00 137,779.40 NULL 1,324,955.41 -
42,565.00 162,991.00 NULL 828,598.00 NULL
59,596.40 4,291.00 NULL 32,026.96 32,543.10
27,502.00 - NULL 19,774.42 96,000.00
102,084.10 181,476.48 NULL 3,318,569.05 5,000.00
22,384.66 1,459.20 NULL 42,747.28 -
90,629.70 13,105.44 NULL 51,812.14 -
- - NULL - ###
4,038.84 57,239.99 NULL 259,834.67 -
NULL 6,378.00 NULL 52,375.00 NULL
191,561.95 298.20 NULL 68,446.65 55,052.56
- - NULL 77,535.90 -
159.30 5,576.58 NULL 8,451.27 -
ASET BUKAN SEMASA JUMLAH PELABURAN Pelaburan Da Pelaburan
12000 12100 12110 12120
1,812,943,000.00 1,664,144,000.00 235,214,000.00 83,382,000.00
73,443,322,000.00 18,210,046,000.00 176,341,000.00 6,833,000.00
4,828,153.00 4,654,037.00 143,219.00 4,225,818.00
1,645,607,543.00 58,296,569.00 - 569,000.00
28,116,713.03 19,536,864.16 - 532,000.00
425,730,866.00 353,210,040.00 1,227,600.00 7,653,378.00
111,630,488.00 35,146,784.00 450.00 3,501.00
6,762,129.00 6,762,129.00 - 6,762,129.00
499,793,000.00 647,000.00 - ###
17,656,011.00 17,185,388.00 1,031,513.00 1,954,215.00
6,313,014.00 5,834,592.00 1,182,529.00 4,652,063.00
513,984.66 312,844.66 7,800.00 247,544.66
285,309.26 79,548.91 40,687.50 38,861.41
1,621,857.00 1,621,857.00 - 109,025.00
21,863,536.40 753,858.24 162,109.61 591,748.63
171,694.00 171,694.00 34,172.00 137,522.00
12,786,308.00 71,000.00 - 71,000.00
2,443,947.00 2,443,947.00 40,737.00 125,607.00
151,710.46 151,710.46 NULL 151,710.46
704,151.65 18,725.00 17,725.00 1,000.00
181,047,161.00 5,068,748.00 66,174.00 5,002,574.00
241,376,676.00 1,748,180.00 - 421,000.00
104,297.56 27,001.00 - 27,001.00
172,200,421.58 2,018,825.75 270,000.00 239,083.15
457,752.03 139,269.42 76,800.00 62,469.42
60,423,080.00 3,274,365.00 - 1,852,602.00
3,195,578.00 256,306.00 15,800.00 240,506.00
107,503,797.36 10,941,700.73 2,034,584.77 7,957,115.96
2,335,689.43 359,321.37 47,393.37 311,928.00
1,883,305.09 254,115.62 94,692.50 159,423.12
9,150,167.00 3,013,754.00 303,254.00 2,710,500.00
3,261,668.86 1,050,735.79 109,067.93 941,667.86
3,269,945.00 107,960.00 20,500.00 87,460.00
1,005,550.39 642,115.39 52,800.00 589,315.39
97,397,606.00 5,000.00 - 5,000.00
1,023,186.99 1,023,186.99 2,800.00 1,020,386.99
530,407.94 174,967.89 84,833.89 90,134.00
145,415,074.00 2,152,266.00 1,792,266.00 360,000.00
153,433.60 126,241.49 83,700.00 42,541.49
852,806.43 734,861.27 1.00 734,860.27
3,699,857.00 3,040,456.00 73,298.00 105,215.00
7,331,543.00 105,000.00 - 5,000.00
177,846.00 110,400.00 - 110,400.00
2,418,114.27 133,538.94 54,425.00 49,466.14
32,784.00 32,784.00 - 32,784.00
6,025,452.83 112,000.00 - ###
984,569.83 222,805.30 88,997.30 133,808.00
103,653.63 103,653.63 19,403.63 84,250.00
510.00 510.00 - 510.00
91,257,019.00 1,015,912.00 - 1,015,910.00
685,957.00 135,516.00 16,998.00 118,518.00
217,305.59 217,305.59 20,744.81 196,560.78
78,915,788.66 11,000.00 - 11,000.00
484,844.10 229,713.70 - 229,713.70
58,912,405.00 17,341,818.00 629,800.00 16,712,018.00
865,431.00 729,362.00 191,946.00 380,536.00
79,668,045.00 18,393,471.00 18,173,620.00 219,851.00
325,669.11 314,305.46 53,404.00 260,901.46
4,621,186.00 1,618,839.00 6,216.00 581,630.00
48,180,034.00 24,979,117.00 645,000.00 2,205,293.00
174,280.00 - ### -
23,802,044.00 1,768,918.00 69,300.00 310,596.00
18,285,501.60 7,318,526.03 1,422,570.14 4,065,005.16
7,186,667.00 7,186,667.00 25,639.00 175,792.00
329,794.74 248,576.00 68,100.00 180,476.00
1,809,691.99 216,493.48 112,838.98 103,654.50
- - ### -
544,243.00 373,437.00 - 173,437.00
48,417.00 48,417.00 2,800.00 45,617.00
19,362.00 15,612.00 - 15,612.00
51,427,666.58 46,953,767.93 137,094.43 46,816,673.50
65,993.83 65,993.83 NULL 65,993.83
755,319.61 755,319.61 35,099.43 720,220.18
20,000.00 20,000.00 - 20,000.00
81,736.06 81,736.06 NULL 81,736.06
51,943,243.32 3,790,208.36 - 840,953.20
965,982.55 102,000.00 NULL 102,000.00
103,220.49 2,641.67 - 2,641.67
1,081,705.17 1,081,705.17 137,400.00 944,305.17
393,693.20 393,693.20 20,992.50 362,690.08
975,914.42 776,363.52 NULL 148,363.52
- - ### -
43,860,977.00 1,450,009.00 7,900.00 1,105,349.00
20,531,496.00 428,443.00 232,798.00 53,158.00
8,995,497.00 202,144.00 31,711.00 170,433.00
65,405,062.00 37,131,003.00 34,530,003.00 2,601,000.00
57,320,224.21 957,124.71 71,759.58 250,665.13
10,410,827.08 3,533,208.89 64,412.04 101,547.53
33,451,846.00 1,135,775.00 555,649.00 380,126.00
168,318.10 46,300.00 - 46,300.00
206,539.00 206,539.00 - 6,539.00
69,124,836.62 10,163,818.40 1,057,055.64 401,762.76
4,308,192.33 1,079,162.66 1,003,630.66 75,531.00
29,489,568.42 3,686,973.00 40.00 3,564,433.00
- - ### -
71,168,923.13 25,504,552.28 12.00 392,500.00
1,273,099.00 602,758.00 552,758.00 50,000.00
105,098.67 35,827.83 - 35,827.83
841,146.63 78,866.00 - 78,866.00
97,140.47 - ### -
KEPENTINGA Pelaburan Hutang Sub KEPENTING
12130 12131 12134 12140
111,161,000.00 - 111,161,000.00 833,949,000.00
46,389,000.00 43,500,000.00 2,889,000.00 -
- - - 285,000.00
3,491,284.00 ### - 46,682,148.00
17,109,504.16 ### - -
109,934,379.00 ### - 651,000.00
35,142,833.00 6,000,000.00 29,142,833.00 -
- - - -
- - - -
1,861,317.00 ### - 735,000.00
- - - -
- - - 57,500.00
- - - -
300,000.00 ### - -
- - - -
- - - -
- - - -
- - - -
NULL NULL NULL NULL
- - - -
- - - -
- - - 1,225,000.00
- - - -
1,509,742.60 800,000.00 709,742.60 -
- - - -
1,421,763.00 1,000,000.00 421,763.00 -
- - - -
950,000.00 ### - -
- - - -
- - - -
- - - -
- - - -
NULL NULL NULL NULL
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
100,000.00 ### - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
2.00 ### - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - 150,000.00
1,892,296.00 1,506,608.00 385,688.00 11,999,999.00
- - - -
- - - -
- - - -
- - - 3,252,243.00
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
NULL NULL NULL NULL
NULL NULL NULL NULL
- - - -
- - - -
NULL NULL NULL NULL
- - - -
NULL NULL NULL NULL
- - - -
- - - -
- - - -
NULL NULL NULL NULL
- - - -
250,000.00 ### - -
42,487.00 ### - -
- - - -
- - - -
- - - -
3,367,249.32 500,002.00 2,867,247.32 -
200,000.00 ### NULL NULL
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
NULL NULL NULL NULL
- - - -
- - - -
- - - -
Pelabura Hutang S Pelaburan D Err:512 Pelabura
12141 12144 12160 12170 12180
803,129,000.00 30,820,000.00 400,438,000.00 NULL -
- ### 145,384,000.00 NULL -
285,000.00 - - NULL -
46,682,148.00 - 7,554,137.00 NULL -
- ### - NULL -
651,000.00 - 233,743,683.00 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
735,000.00 - 7,603,343.00 NULL -
- ### - NULL -
57,500.00 - - NULL -
- ### - NULL -
- ### 800,975.00 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 2,132,119.00 NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
- ### - NULL -
1,225,000.00 - - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 29,647.80 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 156,880.00 NULL -
- ### - NULL -
- ### - NULL -
150,000.00 - - NULL 775,712.00
11,999,999.00 - 4,248,676.00 NULL 3,717,615.00
- ### - NULL -
- ### 1,389,022.00 NULL -
- ### 1,830,950.73 NULL -
3,218,517.00 33,726.00 - NULL 3,732,993.00
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
- ### - NULL -
- ### 10,010.62 NULL -
NULL NULL NULL NULL 628,000.00
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 634,700.00 NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
- ### 200,000.00 NULL -
- ### 5,705,000.00 NULL -
- ### - NULL -
- ### - NULL -
- ### - NULL -
- ### 25,112,040.28 NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
- ### - NULL -
- ### - NULL -
Pelaburan-pelabu Projek Dalam P Pinjaman Anggota Akaun C
12190 12600 12800 12900
- 62,097,000.00 66,643,000.00 -
17,835,099,000.00 - 55,233,276,000.00 -
- 124,725.00 49,391.00 -
- 3,621,232.00 1,573,669,438.00 -
1,895,360.00 8,579,848.87 - ###
- 53,257,446.00 17,244,108.00 -
- ### 76,483,704.00 -
- ### - ###
647,000.00 16,943,000.00 482,203,000.00 -
4,000,000.00 - - ###
- ### 338,422.00 -
- 201,140.00 - ###
- ### - ###
411,857.00 - - ###
- ### 21,054,678.16 -
- ### - ###
- 12,715,308.00 - ###
145,484.00 - - ###
NULL NULL NULL NULL
- ### 685,426.65 -
- ### 175,978,413.00 -
102,180.00 - 237,833,592.00 -
- ### 77,296.56 -
- ### 170,181,595.83 -
- 318,482.61 - ###
- ### 57,148,715.00 -
- 174,420.00 2,764,852.00 -
- ### 91,638,293.66 -
- 1,124,165.08 802,202.98 -
- ### 1,529,189.47 -
- ### 6,136,413.00 -
- 1,493,115.54 3,252.36 -
NULL 3,161,985.00 NULL NULL
- 270,185.00 - ###
- ### 97,392,606.00 -
- ### - ###
- 355,440.05 - ###
- ### 143,262,808.00 -
- 27,192.11 - ###
- ### - ###
2,861,943.00 - - ###
- 760,300.00 - ###
- 67,446.00 - ###
- 1,996,248.46 - ###
- ### - ###
112,000.00 - 5,913,452.83 -
- 761,764.53 - ###
- ### - ###
- ### - ###
- ### 89,955,464.00 -
- ### 497,295.00 -
- ### - ###
- ### 62,866,608.49 -
- 255,130.40 - ###
- ### 41,570,587.00 -
- 136,069.00 - ###
- 2,486,128.00 58,788,446.00 -
- 11,363.65 - ###
105,281.00 3,002,347.00 - ###
270,238.00 2,164,689.00 - ###
- 174,280.00 - ###
- ### 21,978,573.00 -
- ### 10,966,975.57 -
- ### - ###
- 81,218.74 - ###
- ### 1,588,802.85 -
- ### - ###
200,000.00 - 6,536.00 -
- ### - ###
- 3,750.00 - ###
NULL NULL 4,473,898.65 NULL
NULL NULL NULL NULL
- ### - ###
- ### - ###
NULL NULL NULL NULL
2,949,255.16 - 47,153,034.96 -
NULL NULL NULL NULL
- ### - ###
- ### - ###
- ### - ###
NULL 71,896.90 127,654.00 NULL
- ### - ###
86,760.00 1,656,422.00 40,754,546.00 -
100,000.00 7,937,889.00 12,165,164.00 -
- ### 8,793,353.00 -
- ### 28,274,059.00 -
- 363,000.00 56,000,099.50 -
- 421,410.17 6,405,836.02 -
NULL 2,158,795.00 29,675,564.00 NULL
- ### - ###
- ### - ###
3,000,000.00 425,652.27 58,423,345.95 -
1.00 3,215,021.67 14,008.00 -
122,500.00 - 25,802,595.42 -
- ### - ###
- ### 45,664,370.85 -
NULL NULL 670,341.00 NULL
- 69,270.84 - ###
- 577,215.80 185,064.83 -
- ### - ###
Lain-lain Aset Err:512 ASET SEMASA Inventori Penghutang Pe
12950 12960 13000 13100 13200
20,059,000.00 NULL 1,602,647,000.00 46,000.00 -
- NULL 5,117,352,000.00 - -
- NULL 52,984,870.00 41,697.00 40,116,404.00
10,020,304.00 NULL 703,467,163.00 - -
- NULL 167,835,066.05 13,646,700.78 30,280,418.74
2,019,272.00 NULL 187,018,753.00 4,149,361.00 6,513,258.00
- NULL 100,917,494.00 1,086,761.00 6,702,328.00
- NULL 144,572,254.00 93,089.00 -
- NULL 602,288,000.00 3,310,000.00 -
470,623.00 NULL 111,271,487.00 294,918.00 7,639,356.00
140,000.00 NULL 19,470,717.00 904,578.00 410,200.00
- NULL 3,362,420.54 240,648.51 714,798.38
205,760.35 NULL 3,930,237.40 432,801.90 1,509,541.82
- NULL 13,625,691.00 4,806.00 5,087,142.00
55,000.00 NULL 25,198,460.31 504,275.70 7,281,316.57
- NULL 2,758,891.00 116,555.00 1,872,002.00
- NULL 26,907,051.00 2,256,745.00 13,847,151.00
- NULL 3,352,208.00 647,987.00 1,076,746.00
NULL NULL 1,026,417.90 90,145.31 191,465.44
- NULL 4,178,101.06 336,327.93 482,131.04
- NULL 54,249,190.00 36,321.00 1,209,021.00
1,794,904.00 NULL 40,628,750.00 - 35,003.00
- NULL 12,245,705.15 5,409,461.67 3,644,908.19
- NULL 81,149,827.62 195,180.00 2,691,437.46
- NULL 3,529,346.19 129,612.98 2,796,317.69
- NULL 69,753,784.00 457,818.00 33,114,041.00
- NULL 7,716,285.00 911,446.00 962,129.00
4,923,802.97 NULL 118,516,896.85 - -
50,000.00 NULL 5,415,714.46 195,342.63 182,678.62
100,000.00 NULL 4,476,564.18 376,288.97 26,998.14
- NULL 81,991,285.00 222,351.00 203,405.00
714,565.17 NULL 15,093,139.58 1,427,998.58 8,931,893.05
NULL NULL 9,923,917.00 182,906.00 5,011,587.00
93,250.00 NULL 2,928,408.45 210,051.00 133,932.18
- NULL 44,473,253.00 - -
- NULL 2,132,951.04 458,640.04 407,860.59
- NULL 3,093,371.01 307,084.08 106,742.28
- NULL 43,882,832.00 14,036.00 22,897.00
- NULL 3,247,588.16 120,636.60 62,845.96
117,945.16 NULL 1,228,469.29 88,279.30 52,461.95
659,401.00 NULL 4,837,928.00 412,650.00 3,586,236.00
6,466,243.00 NULL 9,338,896.00 16,986.00 5,547,027.00
- NULL 2,729,951.00 143,748.00 585,934.00
288,326.87 NULL 2,019,540.96 428,872.45 952,413.89
- NULL 12,983,652.01 7,031,992.35 2,949,340.80
- NULL 31,221,931.66 6,820.00 570,112.05
- NULL 1,532,783.27 107,972.98 36,717.69
- NULL 1,310,373.83 - 820,977.62
- NULL 2,767,643.00 43,250.00 2,530,904.00
285,643.00 NULL 58,452,021.00 57,402.00 -
53,146.00 NULL 3,736,772.00 62,942.00 744,708.00
- NULL 3,340,525.52 137,039.85 917,894.54
16,038,180.17 NULL 43,125,224.41 - -
- NULL 1,591,296.42 - -
- NULL 70,588,308.00 - -
- NULL 2,516,630.00 97,181.00 1,032,620.00
- NULL 77,604,156.00 - -
- NULL 1,446,800.61 220,403.27 42,764.76
- NULL 8,629,217.00 2,046,906.00 1,661,633.00
21,036,228.00 NULL 56,749,672.00 28,287.00 8,161,014.00
- NULL 1,021,456.00 78,482.00 65,710.00
54,553.00 NULL 10,070,355.00 4,815.00 1,648,073.00
- NULL 28,705,995.54 183,677.72 5,965,410.99
- NULL 7,711,266.00 - 2,969,650.00
- NULL 1,661,875.93 196,855.95 456,777.27
4,395.66 NULL 1,963,084.62 96,896.55 51,732.00
- NULL 629,031.99 - 87,179.88
164,270.00 NULL 6,120,452.00 388,139.00 3,219,723.00
- NULL 2,108,005.69 73,409.52 1,097,534.53
- NULL 809,638.60 - 359,841.80
NULL NULL 53,330,570.70 NULL NULL
NULL NULL 1,406,427.03 339,011.43 238,990.03
- NULL 7,536,023.85 995,124.36 1,339,043.77
- NULL 684,096.55 - 57,126.63
NULL NULL 660,994.37 NULL NULL
1,000,000.00 NULL 29,495,757.33 - 926,146.12
863,982.55 NULL 1,125,154.59 NULL 123,440.19
100,578.82 NULL 532,631.92 99,264.36 125,316.52
- NULL 2,582,584.72 79,911.06 310,483.82
- NULL 758,075.62 - 614,059.23
NULL NULL 2,136,274.04 NULL NULL
- NULL 1,380,627.69 118,604.18 124,255.83
- NULL 32,672,064.00 48,093.00 5,253,113.00
- NULL 39,603,538.00 - -
- NULL 7,895,705.00 535,221.00 4,993,559.00
- NULL 85,570,839.00 - -
- NULL 26,011,919.10 69,708.35 117,812.01
50,372.00 NULL 20,833,178.26 607,043.38 14,428,248.49
481,712.00 NULL 13,365,655.00 2,326,807.00 2,230,251.00
122,018.10 NULL 715,291.26 47,727.33 182,277.43
- NULL 526,538.37 54,522.85 301,088.34
112,020.00 NULL 35,912,643.31 - -
- NULL 14,984,541.56 165,925.59 242,973.10
- NULL 42,263,301.40 - 2,241,620.47
- NULL - ### -
- NULL 39,030,019.33 70,773.37 -
NULL NULL 12,149,139.00 24,889.00 4,127,640.00
- NULL 2,009,260.56 83,074.46 555,946.59
- NULL 1,410,644.23 38,943.49 36,804.75
97,140.47 NULL 858,327.72 57,219.69 98,478.52
Pelaburan Jangk Projek Dala PINJAMAN ( AN Pinjaman An Tola
13300 13400 13500 13510 13520
379,195,000.00 - 18,722,000.00 ### -
- ### - - ###
- ### 34,183.00 ### -
- ### 458,001,495.00 ### -
- ### - - ###
- ### 5,200,000.00 ### -
- ### 54,518,323.00 ### -
- ### - - ###
1,954,000.00 - 360,896,000.00 ### -
- ### - - ###
- ### 507,633.00 ### -
- ### - - ###
- ### - - ###
- ### 883,030.00 ### -
- ### 8,036,478.16 ### -
- ### - - ###
- ### - - ###
- ### - - ###
NULL NULL NULL NULL NULL
- ### - - ###
- ### 43,762,351.00 ### -
- ### 27,484,190.00 ### -
- ### - - ###
- ### 43,845,851.98 ### -
- ### - - ###
- ### 18,789,376.00 ### -
- ### - - ###
- ### 22,370,241.90 ### -
- ### 77,900.52 ### -
- ### 1,391,827.87 ### -
- ### 64,762,325.00 ### -
- ### 14,390.60 ### -
NULL NULL NULL NULL NULL
- ### - - ###
- ### 8,608,543.00 ### -
- ### - - ###
- ### - - ###
- ### 39,362,860.00 ### -
- ### - - ###
- ### - - ###
- ### - - ###
- 432,254.00 1,387,762.00 ### -
- ### - - ###
- ### - - ###
- ### - - ###
91,000.00 - 4,838,279.58 ### -
- ### - - ###
- ### - - ###
- ### - - ###
- ### 27,817,618.00 ### -
- ### 1,989,182.00 ### -
- ### 49,715.47 ### -
- ### 26,942,832.21 ### -
- ### - - ###
- ### 66,859,880.00 ### -
- ### - - ###
- ### 19,390,117.00 ### -
- ### - - ###
- ### - - ###
- ### - - ###
- ### - - ###
- ### 5,213,081.00 ### -
- ### 3,275,849.84 ### -
- ### - - ###
- ### - - ###
- ### 746,965.48 ### -
- ### - - ###
- ### 76,265.00 ### -
- 1,000.00 - - ###
- ### - - ###
NULL NULL 5,517,039.54 ### NULL
NULL NULL NULL NULL NULL
- ### 2,099,591.67 ### -
- ### - - ###
NULL NULL NULL NULL NULL
- ### 18,269,039.40 ### -
NULL NULL NULL NULL NULL
- ### - - ###
- ### - - ###
- ### - - ###
NULL NULL 124,216.00 ### NULL
- ### - - ###
- ### 15,826,451.00 ### -
- ### 27,620,187.00 ### -
- ### - - ###
- ### 18,118,426.00 ### -
- ### 21,938,206.76 ### -
- ### 4,480,070.64 ### -
NULL NULL NULL NULL NULL
- ### - - ###
- ### - - ###
- ### 23,176,173.48 ### -
- ### - - ###
- ### 27,000,000.00 ### -
- ### - - ###
- ### 25,036,161.68 ### -
NULL NULL 281,602.00 ### NULL
- ### - - ###
- ### 300,455.65 ### -
- ### - - ###
Aset Kumpulan W Pelbagai Penghuta Err:512 Err:512 Err:512 Err:512
13700 13800 13801 1380101 138011 13802
442,744,000.00 129,594,000.00 - - NULL -
- 1,269,543,000.00 - - NULL -
2,994,231.00 4,698,130.00 NULL NULL NULL NULL
26,264,616.00 8,357,573.00 - - NULL -
19,000,000.00 560,170.63 NULL NULL NULL NULL
24,774,152.00 40,462,129.00 - - NULL -
- 22,102,069.00 NULL NULL NULL NULL
- 14,375,176.00 - - NULL -
32,112,000.00 37,087,000.00 - - NULL -
7,000,000.00 1,947,331.00 - - NULL -
927,573.00 480,927.00 NULL NULL NULL NULL
751,358.04 201,373.69 NULL NULL NULL NULL
- 1,575,953.82 NULL NULL NULL NULL
1,162,855.00 5,011,791.00 - - NULL -
6,437,818.51 482,202.20 NULL NULL NULL NULL
- 54,361.00 NULL NULL NULL NULL
4,528,798.00 1,050,108.00 - - NULL -
122,946.00 944,048.00 NULL NULL NULL NULL
18,536.64 319,838.22 NULL NULL NULL NULL
- 407,420.00 NULL NULL NULL NULL
- 7,924,251.00 NULL NULL NULL NULL
5,929,602.00 1,559,195.00 - - NULL -
1,146,184.71 1,707,787.68 NULL NULL NULL NULL
1,446,422.38 21,771,183.79 - - NULL -
- 6,910.90 NULL NULL NULL NULL
3,855,000.00 1,958,462.00 NULL NULL NULL NULL
100,000.00 1,014,396.00 - - NULL -
30,867,505.85 747,182.46 NULL NULL NULL NULL
542,429.78 333,667.72 NULL NULL NULL NULL
862,776.99 74,862.68 - - NULL 74,862.68
3,068,000.00 459,898.00 NULL NULL NULL NULL
350,630.36 NULL NULL NULL NULL NULL
393,399.00 527,082.00 NULL NULL NULL NULL
50,000.00 743,141.93 NULL NULL NULL NULL
11,010,047.00 3,536,447.00 NULL NULL NULL NULL
247,163.30 45,759.04 NULL NULL NULL NULL
- 324,695.41 NULL NULL NULL NULL
- 1,226,938.00 - - NULL -
- 2,582,085.20 NULL NULL NULL NULL
10,000.00 384,309.27 NULL NULL NULL NULL
106,408.00 869,180.00 NULL NULL NULL NULL
541,371.00 70,000.00 - NULL NULL -
1,643,504.00 NULL NULL NULL NULL NULL
- 15,822.70 NULL NULL NULL NULL
- 609,514.71 - - NULL -
3,000,000.00 44,428.35 - - NULL -
360,690.01 39,116.20 - - NULL -
- 28,090.00 NULL NULL NULL NULL
146,032.00 22,889.00 NULL NULL NULL NULL
2,256,555.00 1,403,284.00 NULL NULL NULL NULL
190,730.00 265,759.00 NULL NULL NULL NULL
- 643,808.08 NULL NULL NULL NULL
- 1,043,285.50 NULL NULL NULL NULL
93,056.21 1,245,813.35 NULL NULL NULL NULL
- 2,383,930.00 NULL NULL NULL NULL
200,000.00 540,521.00 - - NULL -
19,871,410.00 1,045,231.00 NULL NULL NULL NULL
18,667.46 230,354.01 NULL NULL NULL NULL
2,017,657.00 NULL NULL NULL NULL NULL
2,600,000.00 1,010,290.00 NULL NULL NULL NULL
72,345.00 135,756.00 NULL NULL NULL NULL
500,000.00 221,116.00 NULL NULL NULL NULL
4,500,000.00 469,360.68 NULL NULL NULL NULL
1,318,038.00 1,442,181.00 NULL NULL NULL NULL
- 416,752.85 NULL NULL NULL NULL
620,000.00 47,151.83 NULL NULL NULL NULL
- 8,938.74 NULL NULL NULL NULL
- 648,488.00 - - NULL -
- 247,307.50 NULL NULL NULL NULL
- 83,735.60 NULL NULL NULL NULL
17,060,607.72 10,070,955.87 NULL NULL NULL NULL
176,415.16 81,072.58 NULL NULL NULL NULL
- 1,386,577.76 NULL NULL NULL NULL
84,324.13 119,956.15 - - NULL -
NULL 648,303.86 NULL NULL NULL NULL
1,600,000.00 84,753.95 NULL NULL NULL NULL
NULL 239,797.90 NULL NULL NULL NULL
121,938.80 20,190.00 NULL NULL NULL NULL
17,689.01 1,325,300.31 NULL NULL NULL NULL
- NULL NULL NULL NULL NULL
172,882.96 198,794.28 NULL NULL NULL NULL
452,200.00 77,736.16 NULL NULL NULL NULL
1,891,216.00 1,669,809.00 NULL NULL NULL NULL
8,833,158.00 2,443,035.00 NULL NULL NULL NULL
599,804.00 1,123,549.00 NULL NULL NULL NULL
9,626,506.00 2,121,423.00 - - NULL -
- NULL NULL NULL NULL NULL
- - ### - NULL -
NULL 2,459,611.00 NULL NULL NULL NULL
- 414,991.30 - - NULL -
- 14,307.69 NULL NULL NULL NULL
6,691,989.32 4,419,584.09 NULL NULL NULL NULL
4,463,415.89 - ### - NULL -
- - NULL NULL NULL NULL
- - NULL NULL NULL NULL
4,620,585.57 9,200,255.60 - - NULL -
NULL 744,209.00 NULL NULL NULL NULL
81,011.25 537,626.58 NULL NULL NULL NULL
485,321.80 174,882.53 NULL NULL NULL NULL
5,531.25 403,277.70 NULL NULL NULL NULL
WANG DI BANK & Deposit Tetap Wang Di Bank Wang Dala
13900 13910 13920 13930
632,346,000.00 621,257,000.00 11,089,000.00 -
3,847,809,000.00 3,322,315,000.00 525,494,000.00 -
5,100,225.00 966,264.00 4,121,961.00 -
210,843,479.00 - 210,290,095.00 -
104,347,775.90 52,222,500.00 52,067,751.68 -
105,919,853.00 91,190,089.00 14,725,196.00 -
16,508,013.00 7,036,638.00 9,375,784.00 -
130,103,989.00 72,102,445.00 57,996,672.00 -
166,929,000.00 145,328,000.00 21,601,000.00 -
94,389,882.00 76,000,103.00 18,377,494.00 -
16,239,806.00 9,890,174.00 6,314,454.00 -
1,454,241.92 - 1,454,241.92 -
411,939.86 - 406,176.47 -
1,476,067.00 - 1,476,067.00 -
2,456,369.17 113,404.00 2,194,797.37 -
715,973.00 80,000.00 632,693.00 -
5,224,249.00 482,945.00 4,739,410.00 -
560,481.00 50,000.00 471,385.00 -
406,432.29 NULL 398,128.15 NULL
2,952,222.09 660,219.33 2,288,702.76 -
1,317,246.00 395,838.00 921,408.00 -
5,620,760.00 4,698,927.00 914,333.00 -
337,362.90 - 299,252.90 -
11,199,752.01 2,282,851.25 8,482,549.37 -
596,504.62 220,416.65 370,699.71 -
11,579,087.00 - 11,577,537.00 -
4,728,314.00 2,613,113.00 1,969,964.00 -
64,531,966.64 43,694,140.05 20,837,326.59 -
4,083,695.19 2,100,052.40 1,928,208.87 -
1,743,809.53 164,160.63 1,506,846.70 -
13,275,306.00 5,864,172.00 7,314,662.00 -
4,368,226.99 1,228,278.11 3,134,262.66 -
3,808,943.00 NULL 3,381,063.00 NULL
1,791,283.34 - 1,731,683.08 -
21,318,216.00 12,012,790.00 9,303,226.00 -
973,528.07 207,720.60 700,364.15 -
2,354,849.24 386,140.66 1,945,203.93 -
3,256,101.00 1,299,517.00 1,830,984.00 -
482,020.40 20,755.74 461,264.66 -
693,418.77 - 693,123.30 -
(136,546.00) - (221,371.00) -
1,343,496.00 - 1,342,116.00 -
356,765.00 276,276.00 52,864.00 -
622,431.92 - 622,274.86 -
2,392,804.15 1,185,854.74 1,157,890.13 -
22,671,291.68 19,000,000.00 3,671,291.68 -
988,286.39 655,386.65 254,781.65 77,518.09
461,306.21 - 459,721.26 -
24,568.00 - ### -
26,917,162.00 9,174,935.00 17,614,927.00 -
483,451.00 - 483,051.00 -
1,592,067.58 584,097.07 1,001,775.41 -
15,139,106.70 3,941,999.99 11,194,553.85 -
252,426.86 - 252,426.86 -
1,344,498.00 303,000.00 1,041,498.00 -
646,308.00 - 506,137.00 -
37,297,398.00 35,294,040.00 1,998,587.00 -
934,611.11 23,390.17 911,187.24 -
2,903,021.00 1,813,347.00 1,088,786.00 -
44,950,081.00 44,163,840.00 785,468.00 -
669,163.00 - 669,047.00 -
2,483,270.00 914,623.00 1,567,179.00 -
14,311,696.31 10,660,000.00 3,645,845.32 -
1,981,397.00 - 1,977,964.00 -
591,489.86 46,053.72 543,742.48 -
400,338.76 14,626.97 313,952.57 71,747.56
532,913.37 - 518,684.80 -
1,787,837.00 800,000.00 981,522.00 -
688,754.14 78,794.50 595,855.76 -
366,061.20 - 366,055.31 -
20,681,967.57 17,427,998.90 3,253,914.77 NULL
570,937.83 NULL 570,802.50 NULL
1,715,686.29 970,000.00 728,686.29 -
422,689.64 12,000.00 410,689.64 -
12,690.51 NULL 11,980.82 NULL
8,615,817.86 3,230,000.00 3,791,817.86 1,592,000.00
761,916.50 220,963.28 540,264.54 NULL
165,922.24 - 162,337.10 -
849,200.52 - 722,862.67 -
144,016.39 - 102,677.83 -
1,640,380.80 1,027,109.97 613,226.12 NULL
607,831.52 80,000.00 512,833.50 -
7,983,382.00 1,778,659.00 6,153,267.00 -
707,158.00 - 706,858.00 -
643,572.00 - 596,373.00 -
55,704,484.00 48,355,284.00 7,346,200.00 -
3,886,191.98 3,050,000.00 835,191.98 -
1,317,815.75 6,123.85 954,804.23 -
6,348,986.00 4,051,137.00 2,279,382.00 NULL
70,295.20 - 69,938.81 -
156,619.49 - 155,503.33 -
1,624,896.42 350,000.00 1,272,026.56 -
10,112,226.98 4,695,686.45 5,416,530.53 -
13,021,680.93 4,367,149.23 8,654,258.70 -
- ### - ###
102,243.11 - ### -
6,970,799.00 5,084,398.00 1,877,894.00 NULL
751,601.68 - 751,174.63 -
374,236.01 - 350,069.30 -
293,820.56 - 287,605.20 -
Wang Di JUMLAH LIABILITI KUMPULAN WANG AN EKUITI KOPERASI
13950 20000 21000 21100
- 3,429,221,000.00 2,542,054,000.00 2,291,206,000.00
- 79,208,627,000.00 6,657,558,000.00 2,865,004,000.00
12,000.00 63,760,063.00 12,226,708.00 11,279,077.00
553,384.00 2,376,144,664.00 1,187,472,679.00 915,879,189.00
57,524.22 198,404,618.41 148,032,220.33 15,072,868.21
4,568.00 796,201,567.00 439,632,780.00 194,691,839.00
95,591.00 226,869,514.00 180,753,061.00 152,478,134.00
4,872.00 211,763,407.00 151,277,348.00 -
### 1,123,106,000.00 402,845,000.00 385,523,000.00
12,285.00 451,741,113.00 372,948,870.00 66,474,041.00
35,178.00 25,841,363.00 21,157,918.00 20,973,322.00
- 5,697,116.87 3,249,463.45 1,934,499.81
5,763.39 6,379,927.59 2,368,709.67 1,774,329.49
- 16,197,667.00 8,144,005.00 756,286.00
148,167.80 47,843,765.05 38,455,254.37 36,056,205.61
3,280.00 3,840,427.00 2,859,038.00 270,640.00
1,894.00 88,086,251.00 63,870,273.00 12,196,294.00
39,096.00 10,399,950.00 7,374,486.00 4,730,647.00
8,304.14 1,733,884.59 1,155,146.74 258,742.58
3,300.00 5,417,810.64 3,883,897.78 1,712,239.61
- 270,373,708.00 73,868,080.00 62,338,922.00
7,500.00 285,295,680.00 239,167,383.00 214,181,614.00
38,110.00 13,730,766.87 2,238,526.02 5,290,681.77
434,351.39 257,020,339.74 24,302,791.87 7,673,322.83
5,388.26 5,040,800.35 2,407,752.10 379,516.01
1,550.00 148,566,829.00 104,372,423.00 87,866,013.00
145,237.00 12,297,690.00 6,537,046.00 4,375,567.00
500.00 236,150,792.82 165,980,429.70 149,018,914.92
55,433.92 10,122,159.13 5,136,123.20 1,980,437.56
72,802.20 6,759,008.48 4,880,915.15 4,223,238.83
96,472.00 99,769,725.00 57,306,096.00 51,999,302.00
5,686.22 24,046,694.28 12,640,392.67 2,054,274.04
427,880.00 14,894,457.00 7,124,123.00 6,097,179.00
59,600.26 4,551,415.00 3,492,408.14 461,000.00
2,200.00 151,796,749.00 60,883,888.00 28,566,873.00
65,443.32 4,950,058.59 3,547,654.78 877,932.39
23,504.65 6,171,043.52 4,244,014.12 2,782,140.53
125,600.00 210,814,498.00 95,923,566.00 82,216,820.00
- 3,483,004.56 1,693,596.98 1,134,061.25
295.47 3,071,767.10 1,809,205.87 270,193.37
84,825.00 9,679,933.00 2,161,168.00 1,384,411.00
1,380.00 25,906,762.00 3,082,413.00 1,999,923.00
27,625.00 5,278,416.00 3,536,683.00 1,084,226.00
157.06 7,550,150.83 3,507,751.64 2,845,474.86
49,059.28 14,508,740.53 7,726,852.03 3,790,163.71
- 38,851,944.14 33,185,458.09 5,243,455.14
600.00 6,463,867.24 3,922,375.40 1,156,555.91
1,584.95 1,850,917.72 949,199.32 663,521.57
24,568.00 3,253,487.00 2,245,617.00 157,373.00
127,300.00 160,986,232.00 40,049,390.00 41,559,108.00
400.00 5,229,387.00 3,238,144.00 2,969,454.00
6,195.10 4,574,353.74 2,381,334.08 851,989.74
2,552.86 126,048,375.65 10,206,368.11 4,977,987.91
- 2,180,542.52 1,573,941.17 953,427.18
- 130,853,598.00 99,889,558.00 96,748,183.00
140,171.00 3,601,550.00 1,871,661.00 1,018,454.00
4,771.00 163,971,057.00 120,909,808.00 114,782,750.00
33.70 2,417,637.35 1,871,544.34 1,303,290.34
888.00 17,967,690.00 11,426,861.00 3,411,500.00
773.00 119,137,993.00 66,607,796.00 37,839,462.00
116.00 1,583,727.00 1,040,952.00 736,583.00
1,468.00 35,230,963.00 20,314,571.00 18,102,640.00
5,850.99 47,624,454.13 37,505,421.09 35,938,007.91
3,433.00 18,385,388.00 8,853,184.00 1,398,656.00
1,693.66 2,034,943.29 1,301,579.36 607,371.89
11.66 4,200,256.89 2,997,505.38 2,837,589.80
14,228.57 656,968.94 503,197.50 162,331.67
6,315.00 9,075,436.00 3,381,397.00 1,841,823.00
14,103.88 3,206,107.59 1,147,602.19 186,206.33
5.89 835,158.55 448,107.14 108,047.97
53.90 104,928,420.69 77,737,070.25 68,778,746.00
135.33 2,423,646.74 1,503,320.52 556,879.63
17,000.00 10,787,593.95 6,115,637.79 4,973,994.55
- 834,227.54 467,959.69 401,790.60
709.69 922,895.69 659,103.13 248,584.56
2,000.00 98,293,043.28 77,278,253.56 68,065,070.91
688.68 2,249,470.92 1,848,195.85 8,015.00
3,585.14 932,912.55 640,283.65 261,334.44
126,337.85 4,326,797.53 3,194,059.75 208,758.11
41,338.56 1,461,128.34 816,102.05 553,733.97
44.71 5,837,061.25 3,050,297.92 415,098.02
14,998.02 2,084,605.28 1,003,804.37 237,439.00
51,456.00 83,052,956.00 66,292,871.00 54,791,457.00
300.00 62,996,597.00 30,418,029.00 27,543,884.00
47,199.00 18,237,139.00 12,783,608.00 12,616,223.00
3,000.00 151,276,984.00 117,334,300.00 62,329,655.00
1,000.00 84,268,849.26 65,872,139.56 62,913,900.24
356,887.67 43,705,075.03 29,327,492.66 28,651,109.98
18,467.00 53,262,939.00 40,163,215.00 36,547,422.00
356.39 1,027,266.90 586,510.42 248,573.37
1,116.16 1,023,896.34 394,285.01 96,977.52
2,869.86 123,309,194.81 99,057,077.61 90,914,794.17
10.00 26,326,830.82 18,668,636.02 10,547,077.42
273.00 78,630,135.04 61,110,721.02 51,158,618.01
- - ### -
102,243.11 111,905,786.38 67,962,314.45 56,353,290.41
8,507.00 13,480,991.00 10,313,081.00 9,873,419.00
427.05 2,876,508.85 1,733,809.13 361,141.80
24,166.71 3,858,734.88 2,362,040.82 1,403,093.01
6,215.36 1,031,247.73 659,857.15 135,580.80
MODAL SYER Modal Syer Modal Sy Modal Yuran Modal
21110 21111 21112 21120 21121
2,291,206,000.00 2,291,206,000.00 - - ###
2,865,004,000.00 2,865,004,000.00 - - ###
11,279,077.00 11,279,077.00 - - ###
16,068,561.00 16,068,561.00 - 899,810,628.00 -
15,072,868.21 13,687,914.23 1,384,953.98 - ###
194,691,839.00 194,691,839.00 - - ###
31,764,272.00 31,764,272.00 - 120,713,862.00 -
- ### - - ###
385,523,000.00 385,523,000.00 - - ###
66,474,041.00 66,474,041.00 - - ###
98,300.00 98,300.00 - 20,875,022.00 -
1,934,499.81 1,934,499.81 - - ###
1,774,329.49 1,774,329.49 - - ###
756,286.00 756,286.00 - - ###
98,260.00 48,690.00 49,570.00 35,957,945.61 -
270,640.00 270,640.00 - - ###
12,196,294.00 12,196,294.00 - - ###
4,730,647.00 3,184,954.00 1,545,693.00 - ###
258,742.58 258,742.58 NULL NULL NULL
240,000.00 240,000.00 - 1,472,239.61 -
981,537.00 981,537.00 - 61,357,385.00 -
2,886,600.00 2,886,600.00 - 211,295,014.00 -
3,392,375.00 3,392,375.00 - 1,898,306.77 -
2,685,016.95 2,685,016.95 - 4,988,305.88 -
379,516.01 379,516.01 - - ###
4,508,675.00 4,508,675.00 - 83,357,338.00 -
1,577,049.00 1,577,049.00 - 2,798,518.00 -
16,745,418.28 16,745,418.28 - 132,273,496.64 -
781,639.48 781,639.48 - 1,198,798.08 -
125,361.00 125,361.00 - 4,097,877.83 -
7,168,754.00 7,168,754.00 - 44,830,548.00 -
2,054,274.04 2,054,274.04 - - ###
416,105.00 416,105.00 NULL 5,681,074.00 NULL
461,000.00 461,000.00 - - ###
10,156,989.00 10,156,989.00 - 18,409,884.00 -
877,932.39 877,932.39 - - ###
2,782,140.53 2,782,140.53 - - ###
7,497,100.00 7,497,100.00 - 74,719,720.00 -
1,134,061.25 1,134,061.25 - - ###
270,193.37 270,193.37 - - ###
1,384,411.00 1,384,411.00 - - ###
139,770.00 139,770.00 - 1,860,153.00 -
1,084,226.00 1,084,226.00 - - ###
2,845,474.86 2,845,474.86 - - ###
3,790,163.71 3,790,163.71 - - ###
616,457.84 616,457.84 - 4,626,997.30 -
1,156,555.91 1,156,555.91 - - ###
663,521.57 663,521.57 - - ###
157,373.00 157,373.00 - - ###
2,080,642.00 2,080,642.00 - 39,478,466.00 -
85,700.00 85,700.00 - 2,883,754.00 -
851,989.74 851,989.74 - - ###
2,188,747.40 2,188,747.40 - 2,789,240.51 -
953,427.18 953,427.18 - - ###
156,390.00 156,390.00 - 96,591,793.00 -
1,018,454.00 1,018,454.00 - - ###
1,733,350.00 1,733,350.00 - 113,049,400.00 -
1,303,290.34 1,303,290.34 - - ###
3,411,500.00 3,411,500.00 - - ###
37,701,940.00 25,121,043.00 12,580,897.00 137,522.00 -
736,583.00 736,583.00 - - ###
7,576,698.00 7,576,698.00 - 10,525,942.00 -
10,764,663.79 10,764,663.79 - 25,173,344.12 -
1,398,656.00 1,398,656.00 - - ###
607,371.89 607,371.89 - - ###
43,765.00 43,765.00 - 2,793,824.80 -
162,331.67 162,331.67 - - ###
139,500.00 139,500.00 - 1,702,323.00 -
186,206.33 186,206.33 - - ###
108,047.97 108,047.97 - - ###
68,246,581.00 68,246,581.00 NULL 532,165.00 NULL
556,879.63 556,879.63 NULL NULL NULL
372,621.90 372,621.90 - 4,601,372.65 -
401,790.60 401,790.60 - - ###
248,584.56 248,584.56 NULL NULL NULL
5,315,436.00 5,315,436.00 - 62,749,634.91 -
8,015.00 8,015.00 NULL NULL NULL
261,334.44 261,334.44 - - ###
208,758.11 208,758.11 - - ###
553,733.97 553,733.97 - - ###
415,098.02 415,098.02 NULL NULL NULL
237,439.00 237,439.00 - - ###
2,704,755.00 2,704,755.00 - 52,086,702.00 -
8,978,359.00 8,978,359.00 - 18,565,525.00 -
1,290,655.00 1,290,655.00 - 11,325,568.00 -
62,329,655.00 62,329,655.00 - - ###
1,682,359.59 1,682,359.59 - 61,231,540.65 -
- ### - 28,651,109.98 -
1,561,356.00 1,561,356.00 NULL 34,986,066.00 NULL
248,573.37 248,573.37 - - ###
96,977.52 96,977.52 - - ###
10,211,195.50 10,211,195.50 - 80,703,598.67 -
10,547,077.42 10,547,077.42 - - ###
12,037,970.82 12,037,970.82 - 39,120,647.19 -
- ### - - ###
1,910,124.00 1,910,124.00 - 54,443,166.41 -
7,683,800.00 7,683,800.00 NULL 2,189,619.00 NULL
361,141.80 361,141.80 - - ###
24,900.00 24,900.00 - 1,378,193.01 -
135,580.80 135,580.80 - - ###
Err:512 MODAL SYER & Modal Syer Modal Syer Akaun Rizab Pen
21122 21310 21311 21312 21400
NULL - - - -
NULL - - - -
NULL - - - -
NULL 714,687.00 ### - -
NULL 2,377,578.61 2,118,634.93 258,943.68 -
NULL 89,275,620.00 19,307,820.00 69,967,800.00 -
NULL 14,272,560.00 ### - -
NULL - - - -
NULL - - - -
NULL - - - 198,270,461.00
NULL - - - -
NULL 178,072.14 ### - -
NULL - - - -
NULL - - - -
NULL - - - -
NULL - - - -
NULL - - - -
NULL 171,322.00 ### - -
NULL NULL NULL NULL NULL
NULL 162,028.08 ### - -
NULL - - - -
NULL - - - -
NULL 203,000.00 ### - -
NULL - - - -
NULL 7,166.86 ### - -
NULL 1,657,831.00 ### - -
NULL - - - -
NULL 6,815,232.78 ### - -
NULL - - - -
NULL 56,810.00 ### - -
NULL - - - -
NULL - - - -
NULL 42,782.00 ### NULL NULL
NULL - - - -
NULL 21,991.00 ### - -
NULL 51,196.19 ### - -
NULL 108,322.77 ### - -
NULL 2,432,829.00 ### - -
NULL - - - -
NULL - - - -
NULL - - - 546,645.00
NULL 403,080.00 ### - -
NULL - - - -
NULL 208,783.42 ### - -
NULL - - - -
NULL 521,628.19 ### - -
NULL 53,801.18 ### - -
NULL - - - -
NULL - - - -
NULL 1,478,396.00 ### - -
NULL - - - -
NULL 16,490.10 ### - -
NULL - - - -
NULL - - - -
NULL - - - -
NULL 64,395.00 ### - -
NULL 306,700.00 ### - -
NULL 63,718.68 ### - -
NULL - - - -
NULL 1,305,906.00 ### - -
NULL 16,194.00 ### - -
NULL (100,285.00) (100,285.00) - -
NULL 261,563.59 ### - -
NULL - - - -
NULL 38,152.65 ### - -
NULL 64,205.00 ### - 13,078.03
NULL - - - -
NULL 173,500.00 ### - -
NULL - - - -
NULL - - - -
NULL 189,985.00 ### NULL NULL
NULL NULL NULL NULL NULL
NULL - - - -
NULL - - - -
NULL NULL NULL NULL NULL
NULL - - - -
NULL NULL NULL NULL NULL
NULL - - - -
NULL - - - -
NULL - - - -
NULL 39,609.33 ### NULL NULL
NULL - - - -
NULL 396,241.00 ### - -
NULL - - - -
NULL - - - -
NULL 28,828,131.00 ### - -
NULL - - - -
NULL - - - -
NULL NULL NULL NULL NULL
NULL - - - -
NULL - - - -
NULL - - - -
NULL - - - -
NULL - - - -
NULL - - - -
NULL 49,740.00 ### - -
NULL NULL NULL NULL NULL
NULL - - - -
NULL - - - -
NULL - - - -
Akaun Rizab ModErr:512 Err:512 KUMPULAN WA Kumpulan
21500 21510 21520 21600 21601
- ### - 5,000,000.00 ###
15,358,000.00 - ### 53,671,000.00 ###
276,323.00 - ### 265,800.00 ###
123,700,490.00 - ### 1,685,313.00 ###
4,714,309.60 - ### 2,165,385.37 1,431,344.49
35,222.00 - ### 6,328,787.00 692,180.00
10,530.00 - ### 1,000,000.00 ###
- ### - - -
1,814,000.00 - ### - -
- ### - 5,914,690.00 359,573.00
24,200.00 - ### - -
22,027.12 - ### - -
69,845.47 - ### - -
- ### - - -
1,366,762.47 - ### - -
2,679.00 - ### 43,634.00 ###
40,881,546.00 - ### - -
1,857.00 - ### 404,084.00 185,167.00
30,947.92 NULL NULL 20,958.98 ###
- ### - 383,694.17 ###
- ### - - -
252,460.00 - ### 2,944,801.00 ###
208,520.46 - ### - -
- ### - - -
142,584.00 - ### 194,184.48 ###
- ### - 565,293.00 ###
37,731.00 - ### 72,000.00 ###
278,308.76 - ### 50,000.00 ###
94,418.16 - ### 471,347.80 ###
12,425.12 ### - 38,190.00 ###
- ### - 250,000.00 ###
- ### - 1,453,446.64 696,446.64
NULL NULL NULL 311,168.00 ###
94,393.00 - ### - -
- ### - 31,260.00 ###
- ### - 209,450.62 ###
3,670.40 - ### 36,227.23 ###
- ### - - -
4,999.00 - ### - -
13,424.00 - ### 12,500.00 ###
- ### - 31,206.00 ###
- ### - 34,026.00 ###
- ### - 59,071.00 ###
29,528.97 - ### 27,548.41 ###
- ### - 215,603.58 ###
- ### - 992,606.59 ###
4,858.91 - ### 146,969.50 ###
189,000.00 - ### 23,483.50 ###
- ### - 27,626.00 ###
1,360,127.00 - ### - -
- ### - - -
11,987.00 - ### 99,034.56 ###
- ### - 100,000.00 ###
- ### - 77,313.40 ###
87,564.00 - ### 29,340.00 ###
- ### - 7,605.00 ###
46,310.00 - ### - -
287,585.35 - ### 14,756.99 ###
- ### - 407,818.00 ###
503,020.00 - ### 4,667,603.00 ###
- ### - 20,363.00 ###
168,080.00 - ### 578,338.00 ###
559,694.65 - ### - -
1,227,023.00 - ### - -
15,845.85 - ### 32,300.88 ###
432.49 - ### 2,560.00 ###
43,796.10 - ### - -
3,748.00 - ### 212,414.00 ###
- ### - 189,512.25 ###
- ### - - -
NULL NULL NULL 828,015.00 ###
25,928.47 NULL NULL NULL NULL
24,518.28 - ### 7,118.40 ###
- ### - 5,740.00 ###
NULL NULL NULL NULL NULL
1,485,577.30 - ### 394,900.00 ###
NULL NULL NULL NULL NULL
2,500.00 - ### - -
2,299.00 - ### - -
- ### - 14,000.00 ###
NULL NULL NULL 37,390.67 ###
159,553.00 - ### - -
357,052.00 - ### 98,375.00 73,065.00
14,370.00 - ### 200,000.00 ###
117.00 - ### - -
5,785,987.00 - ### 6,975,975.00 1,600,000.00
- ### - 273,427.87 ###
- ### - - -
227,629.00 NULL NULL 253,878.00 ###
4,375.00 - ### - -
- ### - - -
427,433.86 - ### - -
- ### - 1,532,400.00 ###
100,373.80 - ### 174,086.45 ###
- ### - - -
81,217.56 - ### 150,260.00 ###
NULL NULL NULL NULL NULL
- ### - 141,307.90 ###
420,271.42 - ### - -
- ### - - -
Kumpulan Lain-lain Kumpu Akaun Untung Rug Err:512 KUMPULAN WANG RIZ
21602 21800 21900 21910 22100
- 39,693,000.00 206,155,000.00 NULL 442,744,000.00
- 178,283,000.00 3,545,242,000.00 NULL 3,304,452,000.00
- 213,290.00 192,218.00 NULL 3,977,463.00
- 94,410,392.00 51,082,608.00 NULL 305,983,962.00
734,040.88 33,597,143.10 90,104,935.44 NULL 18,923,267.01
5,636,607.00 85,949,725.00 63,351,587.00 NULL 69,389,533.00
- 981,332.00 12,010,505.00 NULL 15,121,192.00
- 6,469,656.00 144,807,692.00 NULL -
### 1,563,000.00 13,945,000.00 NULL 32,112,000.00
5,555,117.00 82,047,021.00 20,242,657.00 NULL 24,274,831.00
- 117,328.00 43,068.00 NULL 2,102,273.00
- 241,004.36 873,860.02 NULL 807,343.69
- 65,187.30 459,347.41 NULL 592,730.02
- 2,353,984.00 5,033,735.00 NULL 1,574,160.00
- 1,014,533.55 17,752.74 NULL 5,664,709.13
- 493,356.00 2,048,729.00 NULL 330,693.00
- 679,864.00 10,112,569.00 NULL 10,816,025.00
218,917.00 1,111,211.00 955,365.00 NULL 856,352.00
NULL 23,473.82 821,023.44 NULL 409,454.91
- 287,007.65 1,338,928.27 NULL 760,075.69
- 3,797,488.00 7,731,670.00 NULL 11,868,176.00
- 15,978,285.00 5,810,223.00 NULL 26,672,953.00
- 7,095,135.67 (10,558,811.88) NULL 3,376,456.82
- 12,044,908.67 4,584,560.37 NULL 1,880,294.79
- 335,470.97 1,348,829.78 NULL 555,009.44
- 13,789,557.00 493,729.00 NULL 13,805,295.00
- 90,120.00 1,961,628.00 NULL 738,699.00
- 6,332,044.35 3,485,928.89 NULL 32,046,366.85
- 324,234.48 2,265,685.20 NULL 1,495,304.22
- 222,788.65 327,462.55 NULL 988,318.98
- 4,813,161.00 243,633.00 NULL 7,861,740.00
757,000.00 5,199,256.98 3,933,415.01 NULL 3,058,465.41
NULL 107,152.00 565,842.00 NULL 1,016,624.00
- 174,904.52 2,762,110.62 NULL 495,340.08
- 2,184,169.00 30,079,595.00 NULL 13,126,342.00
- 114,877.49 2,294,198.09 NULL 660,487.21
- 500,325.81 813,327.38 NULL 594,020.08
- 2,377,466.00 8,896,451.00 NULL 42,424,793.00
- 145,858.66 408,678.07 NULL 402,629.72
- 8,298.99 1,504,789.51 NULL 369,571.01
- 36,965.00 161,941.00 NULL 821,785.00
- 93,746.00 551,638.00 NULL 1,691,429.00
- 240,901.00 2,152,485.00 NULL 911,342.00
- 39,914.82 356,501.16 NULL 819,751.19
- 1,128,307.74 2,592,777.00 NULL 1,226,748.03
- 22,654,936.66 3,772,831.51 NULL 2,747,666.80
- 231,918.68 2,328,271.22 NULL 853,532.23
- 75,291.71 (2,097.46) NULL 130,275.13
- 77,290.00 1,983,328.00 NULL 612,854.00
- 1,780,331.00 (6,128,572.00) NULL 2,252,670.00
- 28,163.00 240,527.00 NULL 787,875.00
- 358,339.71 1,043,492.97 NULL 563,278.01
- 622,340.00 4,506,040.20 NULL 1,118,477.04
- 20,084.32 523,116.27 NULL 325,989.99
- 649,231.00 2,375,240.00 NULL 20,412,565.00
- 440,898.00 340,309.00 NULL 425,149.00
- 4,714,684.00 1,059,364.00 NULL 19,871,410.00
- 29,911.57 172,281.41 NULL 394,208.80
- 1,397,006.00 6,210,537.00 NULL 4,866,398.00
- 3,602,456.00 18,689,349.00 NULL 16,130,151.00
- 54,876.00 212,936.00 NULL 291,094.00
- 972,439.00 593,359.00 NULL 2,282,774.00
- 609,066.90 137,088.04 NULL 4,623,567.20
- 2,620,643.00 3,606,862.00 NULL 1,937,837.00
- 165,124.24 442,783.85 NULL 289,262.10
- 46,354.54 33,285.52 NULL 857,034.39
- 69,169.85 227,899.88 NULL 106,281.59
- - 1,149,912.00 NULL 927,360.00
- 123,040.50 648,843.11 NULL 352,764.83
- 75,665.10 264,394.07 NULL 112,700.66
NULL 178,716.08 7,761,608.17 NULL 17,567,091.55
NULL NULL 920,512.42 NULL 407,955.55
- 81,307.76 1,028,698.80 NULL 1,276,092.74
- 33,718.88 26,710.21 NULL 113,691.76
NULL 103,568.89 306,949.68 NULL 186,003.93
- 6,994,106.58 338,598.77 NULL 6,008,308.19
NULL 2,058,091.06 (217,910.21) NULL 396,385.07
- 156,546.00 219,903.21 NULL 221,116.06
- 255,750.49 2,727,252.15 NULL 653,874.13
- 73,966.00 174,402.08 NULL 231,901.97
NULL 111,760.92 2,446,438.98 NULL 563,848.18
- - 606,812.37 NULL 264,857.92
25,310.00 9,809,183.00 840,563.00 NULL 5,165,848.00
- 2,387,048.00 272,727.00 NULL 2,566,037.00
- 33,976.00 133,292.00 NULL 1,334,018.00
5,375,975.00 11,843,197.00 1,571,355.00 NULL 10,315,877.00
- 2,179,373.13 505,438.32 NULL 10,658,557.60
- 70,919.60 605,463.08 NULL 4,256,815.42
NULL 2,163,905.00 970,381.00 NULL 5,617,777.00
- 8,847.79 324,714.26 NULL 223,311.54
- 30,398.00 266,909.49 NULL 164,474.75
- 6,151,612.59 1,563,236.99 NULL 5,193,065.78
- 1,896,686.12 4,692,472.48 NULL 6,287,620.81
- 4,730,340.73 4,947,302.03 NULL 3,133,554.48
- - - NULL -
### 8,019,458.55 3,308,347.93 NULL 6,058,538.03
NULL 12,326.00 427,336.00 NULL 1,714,726.00
- 319,405.66 911,953.77 NULL 281,112.09
- 176,150.00 362,526.39 NULL 1,128,487.64
- 58,286.04 465,990.31 NULL 239,635.46
KUMPULAN WANG /Err:512 GERAN / BANTUANPINJAMAN JANGKA Pinjaman Dari
22200 22300 22400 26000 26110
- ### - 33,490,000.00 -
364,103,000.00 - - - ###
- NULL 3,176,857.00 360,746.00 277,022.00
1,841,340.00 - - 344,032,009.00 -
695,330.47 - - - ###
78,470,405.00 - - 38,267,210.00 -
- ### - 5,326,480.00 -
- ### - - ###
2,868,000.00 - 300,000.00 198,000.00 -
- ### - - ###
34,000.00 NULL - - ###
69,723.60 NULL 122,000.00 406,561.51 317,035.71
19,500.00 NULL 505,800.00 642,420.92 42,420.92
- ### - 132,592.00 -
252,360.38 - - - ###
- NULL - 41,938.00 -
94,657.00 - - 2,970,966.00 2,946,389.00
25,141.00 NULL 47,748.00 755,676.00 -
NULL NULL 15,000.00 NULL NULL
- NULL - - ###
1,276,017.00 NULL - 160,936,867.00 -
- ### - - ###
316,578.03 NULL - - ###
124,138.36 - - 205,034,885.93 1,504,681.88
- NULL - 503,366.17 462,116.18
- NULL - 12,636,007.00 -
- ### - 3,057,512.00 ###
780,126.10 NULL - - ###
632,000.00 - - 904,944.85 873,158.10
40,000.00 - - - ###
304,876.00 - - 2,228,039.00 ###
- NULL 117,680.39 1,177,490.09 857,872.98
NULL NULL NULL 5,170,365.00 ###
- ### - 26,742.00 -
440,930.00 NULL - 66,612,281.00 -
- NULL 92,800.00 181,498.29 111,946.41
- ### 584,552.32 338,587.84 ###
- ### - 6,112,720.00 ###
- NULL - - ###
- ### 514,739.52 38,957.00 ###
- NULL - 570,967.00 370,967.00
150,000.00 - - 3,333,146.00 1,128,205.00
- NULL - - ###
- NULL - 1,944,760.66 -
- ### - 175,361.96 -
- ### - 86,620.80 ###
- ### - 1,315,261.31 1,251,587.03
- ### - 69,578.53 -
- ### - 30,394.00 ###
- NULL - 96,226,808.00 6,552,427.00
- ### - 375,528.00 ###
- NULL 612,034.50 258,253.20 ###
400,000.00 - - 98,745,171.72 -
- NULL - - ###
- NULL - - ###
86,224.00 - 187,500.00 260,240.00 184,332.00
314,605.00 - - - ###
30,508.58 NULL - - ###
- NULL - - ###
- ### - 13,404,411.00 -
- NULL - 100,554.00 57,207.00
- NULL - 6,754,495.00 1,643,142.00
- ### 104,300.00 - ###
- NULL - 3,669,875.00 3,116,168.00
- NULL - - ###
- NULL 110,502.51 - ###
- NULL - - ###
- ### 87,886.00 9,333.00 -
- NULL - 660,993.49 291,728.89
- ### - 124,616.14 ###
NULL NULL NULL NULL NULL
NULL NULL 55,598.99 110,311.56 ###
- NULL - 1,146,971.58 1,046,955.28
- ### 12,000.00 125,848.15 85,283.92
NULL NULL NULL NULL NULL
173,309.37 NULL - 8,794,218.90 -
NULL NULL NULL NULL NULL
- NULL - - ###
- NULL - 22,325.90 ###
- NULL - - ###
NULL NULL 400.00 179,327.85 NULL
- NULL 689,927.10 - ###
69,624.00 - - 4,588,061.00 ###
- ### - 971,756.00 ###
79,649.00 - - 316,790.00 ###
- ### 13,750,000.00 - ###
376,438.72 NULL 20,000.00 - ###
55,856.88 - - 6,352,274.97 4,304,865.04
236,360.00 NULL NULL 1,599,868.00 ###
- ### 27,000.00 61,979.44 ###
- ### 96,000.00 168,915.35 ###
2,407,857.90 - 5,000.00 4,553,432.21 2,527,014.91
- ### - - ###
- NULL - 1,152,174.60 ###
- ### - - ###
- ### - 27,538,097.12 -
NULL NULL NULL NULL NULL
- ### 11,400.00 280,606.77 84,833.31
- NULL 184,000.00 - ###
- NULL - - ###
Pinjaman Dari LaPENDAPATAN TERTLIABILITI LAIN LIABILITI SEMASA
26120 26300 26400 27000
33,490,000.00 - - 410,933,000.00
- ### - 68,882,514,000.00
83,724.00 - 559,420.00 43,458,869.00
344,032,009.00 - 113,372,793.00 423,441,881.00
- 526,600.00 - 30,227,200.60
38,267,210.00 - 24,420,720.00 146,020,919.00
5,326,480.00 - - 25,668,781.00
- ### 1,058,174.00 59,427,885.00
198,000.00 - - 684,783,000.00
- ### - 54,517,412.00
- ### - 2,547,172.00
89,525.80 - - 1,042,024.62
600,000.00 - - 2,250,766.98
132,592.00 - - 6,346,910.00
- 3,600.00 - 3,467,841.17
41,938.00 - - 608,758.00
24,577.00 - - 10,334,330.00
755,676.00 25,500.00 91,006.00 1,224,041.00
NULL NULL NULL 154,282.94
- ### - 773,837.17
160,936,867.00 - - 22,424,568.00
- ### - 19,455,344.00
- ### - 7,799,206.00
203,530,204.05 - - 25,678,228.79
41,249.99 - - 1,574,672.64
12,636,007.00 - - 17,753,104.00
- 17,400.00 - 1,947,033.00
- 22,177,626.96 - 15,166,243.21
31,786.75 - - 1,953,786.86
- ### - 849,774.35
- 23,753,981.00 - 8,314,993.00
319,617.11 - - 7,052,665.72
NULL NULL NULL 1,583,345.00
26,742.00 - - 536,924.78
66,612,281.00 367,790.00 393,735.00 9,971,783.00
69,551.88 - - 467,618.31
- 28,800.00 - 381,069.16
- ### - 66,353,419.00
- ### - 1,386,777.86
- ### - 339,293.70
200,000.00 - 408,639.00 5,717,374.00
2,204,941.00 - - 17,649,774.00
- ### - 830,391.00
1,944,760.66 397,790.05 - 880,097.29
175,361.96 - - 5,379,778.51
- ### - 2,832,198.45
63,674.28 9,579.00 - 363,119.30
69,578.53 - - 701,864.74
- ### - 364,622.00
89,674,381.00 - - 22,457,364.00
- ### - 827,840.00
- ### - 759,453.95
98,745,171.72 - - 15,578,358.78
- ### - 280,611.36
- ### - 10,551,475.00
75,908.00 - - 770,776.00
- ### - 22,875,234.00
- ### - 121,375.63
- ### 15,277.00 1,659,154.00
13,404,411.00 - 581,764.00 22,413,871.00
43,347.00 - - 151,127.00
5,111,353.00 573,250.00 - 5,305,873.00
- ### 97,100.00 5,294,065.84
553,707.00 - - 3,924,492.00
- ### - 444,101.83
- ### - 235,214.61
- ### - 47,489.85
9,333.00 - - 4,669,460.00
369,264.60 - - 1,044,747.08
- ### - 149,734.61
NULL NULL NULL 9,624,258.89
NULL NULL NULL 346,460.12
100,016.30 - - 2,248,891.84
40,564.23 - - 114,727.94
NULL NULL NULL 77,788.63
8,794,218.90 - 1,510,000.00 4,528,953.26
NULL NULL NULL 4,890.00
- ### - 71,512.84
- 200,764.07 - 255,773.68
- ### - 413,124.32
179,327.85 NULL NULL 2,043,187.30
- ### - 126,015.89
- ### 3,254,757.00 3,681,795.00
- ### - 29,040,775.00
- 1,209,861.00 - 2,513,213.00
- ### - 9,876,807.00
- ### - 7,341,713.38
2,047,409.93 - - 3,712,635.10
NULL NULL NULL 5,645,719.00
- ### - 128,465.50
- ### - 200,221.23
2,026,417.30 - - 12,092,761.31
- ### - 1,370,573.99
- ### - 13,233,684.94
- ### - -
27,538,097.12 - - 10,346,836.78
NULL NULL NULL 1,453,184.00
195,773.46 - - 569,580.86
- ### - 184,206.42
- ### - 131,755.12
Pemiutang Per SIMPANAN/DEPOSIT Simpanan Anggot Simpanan Bu
27100 27200 27210 27220
- 105,802,000.00 105,802,000.00 -
### 62,866,004,000.00 62,666,004,000.00 200,000,000.00
34,835,677.00 - - ###
- 197,541,927.00 197,541,927.00 -
280,982.10 - - ###
2,158,030.00 68,117,000.00 68,117,000.00 -
3,160,445.00 6,624,475.00 6,624,475.00 -
### - - ###
- 650,427,000.00 131,904,000.00 518,523,000.00
413,367.00 - - ###
214,607.00 606,218.00 606,218.00 -
529,844.89 12,725.72 12,725.72 -
1,414,714.13 - - ###
5,469,983.00 - - ###
4,978.02 441,484.87 441,484.87 -
50,340.00 - - ###
4,640,800.00 - - ###
287,455.00 - - ###
32,444.55 NULL NULL NULL
53,883.45 - - ###
- - - ###
117,289.00 1,991,361.00 1,991,361.00 -
5,361,059.37 1,492,793.18 1,492,793.18 -
### - - ###
1,284,858.19 - - ###
917,660.00 6,245,917.00 6,245,917.00 -
730,748.00 324.00 324.00 -
### 675,352.60 675,352.60 -
192,579.67 102,379.37 102,379.37 -
74,090.75 345,706.24 150,411.89 -
14,125.00 2,887,150.00 2,887,150.00 -
2,200,755.61 - - ###
126,214.00 NULL NULL NULL
150.12 - - ###
1,279,699.00 - - ###
74,309.99 - - ###
3,125.45 - - ###
21,753.00 12,223,494.00 12,223,494.00 -
14,571.20 - - ###
226,340.51 - - ###
9,377.00 3,977,450.00 3,977,450.00 -
2,147,210.00 3,820,639.00 3,820,639.00 -
### - - ###
383,068.92 - - ###
2,839,234.97 30,272.30 30,272.30 -
### - - ###
- - - ###
249,769.69 - - ###
255,801.00 - - ###
- - - ###
- 11,619.00 11,619.00 -
263,409.48 23,557.05 23,557.05 -
6,853,795.04 - - ###
- - - ###
- 14,254.00 14,254.00 -
87,249.00 - - ###
- 9,645,251.00 9,645,251.00 -
### - - ###
702,157.00 - - ###
- - - ###
1,986.00 - - ###
59,447.00 - - ###
30,734.10 3,123,998.21 3,123,998.21 -
2,828,470.00 - - ###
- - - ###
695.66 11,110.00 11,110.00 -
37,566.80 - - ###
4,002,801.00 - - ###
631,317.93 - - ###
15,132.87 - - ###
NULL 197,309.01 197,309.01 NULL
140,982.03 NULL NULL NULL
1,140,952.08 75,831.50 75,831.50 -
### - - ###
NULL NULL NULL NULL
33,119.90 - - ###
NULL NULL NULL NULL
- - - ###
- - - ###
224,500.00 - - ###
NULL 275,172.00 275,172.00 NULL
32,694.67 - - ###
166,011.00 113,369.00 113,369.00 -
### 24,481,220.00 24,481,220.00 -
663,645.00 633,883.00 633,883.00 -
### - - ###
- 2,467,136.77 2,467,136.77 -
460,712.24 45,209.46 45,209.46 -
2,351,866.00 1,219,458.00 1,219,458.00 NULL
63,134.98 - - ###
134,516.29 - - ###
- 3,887,219.13 3,887,219.13 -
### - - ###
- 5,586,725.32 5,586,725.32 -
### - - ###
- 3,552,396.33 3,552,396.33 -
568.00 NULL NULL NULL
300,805.41 - - ###
10,623.00 - - ###
- - - ###
Simpana PINJAMAN LUA Pinjaman D Pinjaman Da PELBAGAI PEMIUT
27230 27300 27310 27320 27400
- 34,571,000.00 - 34,571,000.00 270,560,000.00
- - ### - 6,016,510,000.00
- 567,563.00 445,984.00 121,579.00 8,055,629.00
- 86,875,000.00 - 86,875,000.00 139,024,954.00
- - ### - 29,946,218.50
- 7,490,703.00 - 7,490,703.00 53,730,784.00
- 724,052.00 - 724,052.00 15,159,809.00
- - ### - 59,427,885.00
- - ### - 34,356,000.00
- - ### - 54,104,045.00
- - ### - 1,726,347.00
- 97,976.78 40,499.12 57,477.66 401,477.23
- 112,895.60 - 112,895.60 509,244.66
- - ### - 876,927.00
- - ### - 3,021,378.28
- 9,900.00 - 9,900.00 548,518.00
- 363,345.00 324,202.00 39,143.00 5,330,185.00
- 184,215.00 - 184,215.00 752,371.00
NULL 12,773.79 ### NULL 109,064.60
- - ### - 719,953.72
- 10,751,102.00 - 10,751,102.00 11,673,466.00
- - ### - 17,346,694.00
- - ### - 601,123.05
- 23,185,709.36 114,389.22 23,071,320.14 2,492,519.43
- 27,961.04 7,071.43 20,889.61 261,853.41
- 805,237.00 - 805,237.00 9,784,290.00
- 532,325.00 ### - 639,725.00
- - ### - 14,490,890.61
- 130,314.12 112,974.12 17,340.00 1,528,513.70
195,294.35 - ### - 429,977.36
- 386,418.00 ### - 5,027,300.00
- 421,038.47 321,189.39 99,849.08 4,430,871.64
NULL 558,769.00 ### NULL 898,362.00
- 8,666.66 - 8,666.66 528,108.00
- 4,600,061.00 - 4,600,061.00 4,092,023.00
- 86,512.24 77,134.48 9,377.76 306,796.08
- 21,810.63 ### - 356,133.08
- 40,219,366.00 922,452.00 39,296,914.00 13,888,806.00
- 18,561.51 ### - 1,353,645.15
- 35,976.83 33,043.01 2,933.82 76,976.36
- 95,481.00 65,481.00 30,000.00 1,635,066.00
- 354,206.00 205,128.00 149,078.00 11,327,719.00
- - ### - 830,391.00
- 124,581.78 - 124,581.78 372,446.59
- 624,419.16 - 624,419.16 1,589,216.67
- 33,892.20 - 33,892.20 2,798,306.25
- 127,400.04 105,788.04 21,612.00 235,719.26
- 66,738.33 - 66,738.33 385,356.72
- 10,323.00 ### - 51,784.00
- 18,604,971.00 1,141,651.00 17,463,320.00 3,852,393.00
- 174,776.00 ### - 616,843.00
- 24,148.79 ### - 448,338.63
- 1,208,398.80 - 1,208,398.80 7,516,164.94
- - ### - 280,611.36
- - ### - 10,537,221.00
- 39,688.00 27,031.00 12,657.00 643,839.00
- - ### - 13,229,983.00
- - ### - 121,375.63
- - ### - 956,997.00
- 499,060.00 - 499,060.00 21,914,811.00
- 33,799.00 20,035.00 13,764.00 115,342.00
- 2,265,867.00 249,994.00 2,015,873.00 2,980,559.00
- - ### - 2,139,333.53
- 197,781.00 - 197,781.00 898,241.00
- - ### - 444,101.83
- - ### - 223,408.95
- - ### - 9,923.05
- 21,989.00 - 21,989.00 644,670.00
- 202,072.53 109,909.85 92,162.68 211,356.62
- 24,000.00 ### - 110,601.74
NULL NULL NULL NULL 9,426,949.88
NULL 48,372.48 ### NULL 146,396.53
- 92,150.59 55,360.99 36,789.60 939,957.67
- 43,977.00 16,608.84 27,368.16 70,750.94
NULL NULL NULL NULL 77,788.63
- 8,779.60 - 8,779.60 4,487,053.76
NULL NULL NULL NULL 4,890.00
- - ### - 71,512.84
- - ### - 255,773.68
- 3,775.92 ### - 184,848.40
NULL 122,602.58 32,525.94 90,076.64 1,239,480.44
- - ### - 93,321.22
- 383,780.00 ### - 3,018,635.00
- - ### - 4,559,555.00
- 255,066.00 248,313.00 6,753.00 892,414.00
- - ### - 9,876,807.00
- - ### - 4,874,576.61
- 538,920.38 187,838.78 351,081.60 2,163,196.48
NULL 151,169.00 ### NULL 1,923,226.00
- 24,337.56 ### - 40,992.96
- 22,609.55 ### - 43,095.39
- 793,881.34 743,628.30 50,253.04 7,411,660.84
- - ### - 1,370,573.99
- 56,514.48 ### - 7,590,445.14
- - ### - -
### 3,476,906.00 - 3,476,906.00 3,317,534.45
NULL NULL NULL NULL 1,452,616.00
- 58,778.50 4,383.26 54,395.24 209,996.95
- - ### - 173,583.42
- 46,000.00 ### - 85,755.12
Fi Au Kumpulan Kumpulan Dividen Honorari
27410 27420 27430 27440 27450
- 4,402,000.00 ### 212,219,000.00 300,000.00
- 21,139,000.00 ### - ###
- 36,353.00 ### 801,154.00 150,000.00
- 2,491,080.00 ### 109,000,000.00 450,000.00
- 256,549.81 ### 1,441,383.98 256,549.81
- 633,429.00 316,816.00 14,360,000.00 -
### 150,681.00 ### 10,157,554.00 120,000.00
- - - - ###
- 311,000.00 ### 26,082,000.00 150,000.00
- 375,969.00 357,969.00 48,586,694.00 396,000.00
- 17,178.00 ### 1,287,795.00 40,000.00
- 5,985.98 ### 192,623.38 -
### - - - ###
- 5,622.00 ### 100,405.00 30,000.00
- 21,977.34 ### 1,665,722.35 22,350.00
- 3,005.00 ### 27,064.00 16,500.00
- 58,402.00 ### 1,800,503.00 -
### 3,816.00 ### 185,493.00 56,220.00
NULL 575.21 ### 25,874.26 2,070.80
- 8,322.16 ### 151,456.40 24,000.00
- 107,442.00 107,444.00 7,815,615.00 110,000.00
- 245,140.00 ### 16,121,532.00 203,919.00
- - - - ###
- 33,374.80 ### 174,520.98 90,000.00
- 4,058.37 ### 119,790.94 27,596.92
- 107,396.00 ### 7,225,406.00 60,000.00
- 7,409.00 ### 229,263.00 -
### 100,378.88 ### 7,848,889.04 84,000.00
- 10,823.42 ### 556,286.98 60,000.00
- 8,080.42 ### 265,224.30 20,000.00
- 47,850.00 ### 3,122,290.00 110,000.00
- 28,248.15 ### 303,848.99 96,000.00
NULL 8,815.00 ### 580,066.00 12,000.00
- 6,800.34 ### 87,600.00 39,000.00
- 186,072.00 115,295.00 1,822,406.00 -
### 2,220.79 5,685.83 144,346.63 24,164.80
- 3,280.07 3,280.06 296,218.98 13,500.00
- 103,903.00 ### 9,130,038.00 27,000.00
- 6,228.70 3,114.34 113,406.12 26,471.96
- 3,176.47 ### 29,113.00 18,000.00
- 4,213.00 ### 120,131.00 -
### 4,523.00 ### 147,280.00 30,000.00
- 11,554.00 3,573.00 108,423.00 -
- 1,770.70 ### 217,784.96 3,000.00
- - - 422,138.04 -
### 64,371.13 ### 457,864.40 144,000.00
- 4,093.00 ### 115,655.59 34,786.00
- 1,676.54 ### 63,303.16 18,000.00
- 9,154.00 - - ###
- - - 1,919,495.00 -
### 4,519.00 ### 170,554.00 -
### 11,761.86 5,212.59 116,774.64 -
### 68,450.77 39,832.99 153,212.32 -
### 1,335.67 ### 95,440.02 10,000.00
- 130,075.00 ### 10,077,948.00 72,000.00
- 2,452.00 ### 101,846.00 14,000.00
- 92,085.00 ### 7,130,537.00 84,480.00
- 1,632.24 ### - ###
- 12,099.00 ### 341,150.00 -
### 327,088.00 ### 9,066,832.00 -
### 1,377.00 ### 69,116.00 9,367.00
- 18,476.00 ### 1,309,633.00 -
### 40,733.82 20,366.91 1,629,677.55 25,000.00
- - - - ###
- 2,165.70 4,259.04 72,884.63 36,201.86
- 2,453.89 ### 181,191.09 16,686.42
- (439.83) (219.92) 8,498.20 -
### (527.00) 6,782.00 - ###
- 3,932.59 ### 37,036.16 24,830.28
- 2,659.77 2,278.03 10,804.80 23,659.76
NULL 233,973.26 153,486.79 7,735,483.24 150,000.00
NULL 131.01 3,574.73 110,344.13 27,346.66
- 17,975.07 8,987.37 586,166.74 65,734.64
- 1,548.43 667.43 40,179.06 5,600.00
NULL NULL NULL 24,858.46 3,556.52
- 48,790.52 ### 3,619,164.00 64,000.00
NULL NULL NULL NULL NULL
- 1,293.32 ### 26,133.44 10,900.00
- 3,930.05 ### 60,412.91 33,405.45
- - - 55,348.40 -
NULL 14,452.65 11,698.79 57,877.37 56,000.00
- 4,052.65 ### 23,743.90 34,447.52
- 32,809.00 ### 2,354,275.00 29,850.00
- 25,381.00 19,514.00 1,067,867.00 -
### 7,437.00 ### - ###
- 5,323.00 53,232.00 2,751,278.00 -
### 64,169.13 64,169.20 4,238,367.06 27,000.00
- 40,219.52 64,138.70 1,803,330.61 -
NULL 18,300.00 ### 1,397,043.00 30,000.00
- 421.49 ### 24,857.34 6,462.64
- 2,117.04 ### 9,697.75 15,343.16
- 23,310.37 ### 1,920,407.84 36,000.00
- 10,860.89 ### 527,480.83 12,000.00
- 87,198.46 43,599.24 3,511,343.48 -
### - - - ###
- 9,470.24 ### 2,374,275.00 40,000.00
NULL 10,584.00 ### 642,478.00 30,000.00
- 6,990.09 3,495.05 65,622.69 43,707.90
- 2,216.36 ### 140,309.30 20,000.00
- 1,957.31 ### 13,558.08 7,651.51
Amaun Terhu Pelbagai Pemiut Overdraf Bank JUMLAH PENDAPATAN
27460 27490 27550 30000
- 49,237,000.00 - 825,855,000.00
167,952,000.00 5,806,280,000.00 - 6,231,426,000.00
- 7,031,769.00 - 426,176,285.00
- 24,592,794.00 - 304,389,362.00
16,732,513.61 11,002,671.48 - 294,377,910.50
- 38,420,539.00 14,524,402.00 134,496,747.00
- 4,580,893.00 - 86,565,902.00
- 59,427,885.00 - 98,229,678.00
- 7,502,000.00 - 87,097,000.00
- 4,387,413.00 - 50,369,662.00
- 364,196.00 - 62,994,089.00
- 196,881.89 - 43,379,706.66
- 509,244.66 213,912.59 33,440,097.72
- 735,278.00 - 41,060,130.00
- 1,289,351.25 - 38,021,152.93
- 498,944.00 - 29,843,547.00
- 3,412,878.00 - 29,087,815.00
- 503,026.00 - 37,067,791.00
NULL 79,969.12 NULL 19,832,237.34
- 527,853.00 - 29,892,824.79
- 3,532,965.00 - 28,862,214.00
- 530,963.00 - 29,216,064.00
- 601,123.05 344,230.40 22,587,811.52
- 2,161,248.85 - 25,922,085.70
- 106,348.81 - 27,249,066.67
- 2,284,092.00 - 35,190,659.00
- 395,644.00 43,911.00 26,614,032.00
- 6,357,243.81 - 15,874,005.68
- 890,579.88 - 24,696,022.67
- 128,592.22 - 20,912,653.97
- 1,699,310.00 - 23,629,734.00
- 3,974,526.35 - 21,925,645.08
NULL 288,666.00 NULL 22,695,307.00
- 387,907.32 - 21,210,927.39
- 1,968,250.00 - 19,948,752.00
- 130,378.03 - 20,249,839.63
- 39,853.97 - 18,281,082.09
- 4,523,962.00 - 21,915,701.00
- 1,204,424.03 - 15,269,048.97
- 23,510.42 - 11,000,980.84
- 1,506,509.00 - 16,549,249.00
- 11,141,393.00 - 12,269,599.00
- 706,841.00 - 15,596,450.00
- 148,120.23 - 15,026,820.22
- 1,167,078.63 296,635.41 15,276,584.76
- 2,067,699.59 - 14,154,781.65
- 77,091.67 - 12,553,466.11
- 300,700.48 - 2,263,312.83
- 42,630.00 46,714.00 10,545,654.00
- 1,932,898.00 - 19,613,570.00
- 437,251.00 24,602.00 12,860,283.00
- 314,589.54 - 10,471,846.52
- 7,254,668.86 - 11,392,945.80
- 172,500.00 - 7,408,031.32
- 127,123.00 - 13,313,161.00
- 523,089.00 - 10,023,790.00
- 5,830,796.00 - 11,330,593.00
- 118,111.15 - 3,949,996.25
- 591,649.00 - 8,745,773.00
- 12,193,803.00 - 53,754,039.00
- 34,105.00 - 6,475,502.00
- 1,633,974.00 - 10,168,169.00
- 423,555.25 - 26,750,213.22
- 898,241.00 - 8,844,404.00
- 328,590.60 - 9,655,583.58
- 20,623.66 - 7,770,166.83
- 2,084.60 - 5,611,283.35
- 638,415.00 - 12,579,760.00
- 141,625.00 - 9,711,241.19
- 71,199.38 - 8,111,029.70
NULL 1,154,006.59 NULL 8,622,593.47
NULL 5,000.00 10,709.08 10,155,366.52
- 261,093.85 - 6,047,417.96
- 22,756.02 - 6,607,790.21
NULL 49,373.65 NULL 6,295,179.79
- 706,308.72 - 11,698,964.59
NULL 4,890.00 NULL 6,694,744.34
- 31,892.76 - 9,695,007.79
- 154,095.22 - 9,102,360.07
- 129,500.00 - 7,307,629.07
NULL 1,099,451.63 405,932.28 10,200,020.74
- 27,024.50 - 11,566,372.59
- 568,892.00 - 6,133,403.00
- 3,446,793.00 - 4,206,312.00
- 877,540.00 68,205.00 8,141,490.00
- 7,066,974.00 - 10,424,371.00
- 480,871.22 - 8,586,598.50
- 255,507.65 504,596.54 8,492,021.90
NULL 459,583.00 NULL 9,747,276.00
- 8,830.00 - 1,724,039.09
- 13,820.40 - 7,047,199.13
- 5,408,632.26 - 7,077,124.46
- 809,371.38 - 6,129,402.08
- 3,948,303.96 - 6,511,419.88
- - ### -
### 884,318.97 - 5,634,118.92
NULL 758,970.00 NULL 6,914,283.00
- 90,181.22 - 6,435,699.09
- 8,841.40 - 8,145,167.07
- 60,630.91 - 6,177,104.66
PENDAPATAN DARI AKT Kredit Pemborongan / Stesen Minyak Perindust
30100 30101 30102 30103 30104
825,033,000.00 12,069,000.00 - - ###
6,184,914,000.00 6,026,116,000.00 - - ###
425,998,119.00 - 925,272.00 - ###
303,737,229.00 216,908,267.00 - - ###
293,677,706.36 - ### - ###
134,125,734.00 5,498,158.00 - - ###
86,542,472.00 12,978,659.00 - - ###
98,187,848.00 - ### - ###
75,412,000.00 66,581,000.00 - - ###
49,816,723.00 - ### - ###
62,991,009.00 118,190.00 1,652,929.00 60,430,924.00 -
43,379,646.66 - ### - ###
33,439,727.72 - ### - ###
40,734,601.00 - ### 35,467,621.00 -
38,021,152.93 2,959,378.13 2,195,147.59 31,028,912.37 -
29,834,077.00 - ### 5,952,974.00 -
28,944,572.00 - ### - ###
37,032,920.00 - 1,439,891.00 35,315,736.00 -
19,826,850.70 NULL NULL 5,615,807.21 NULL
29,892,584.79 51,502.10 1,238,025.44 28,368,483.41 -
25,639,949.00 20,440,109.00 - - ###
29,008,910.00 26,642,539.00 - - ###
22,576,284.82 22,314.85 22,474,096.60 - ###
25,827,646.55 23,067,821.16 - - ###
27,242,273.41 - ### 5,737,793.34 -
35,167,689.00 8,773,216.00 24,101,249.00 - ###
26,605,637.00 334,356.00 226,733.00 24,556,403.00 -
15,864,516.88 10,466,871.80 - - ###
24,673,086.66 13,050.03 1,383,900.89 20,452,123.23 -
20,905,669.06 70,961.75 - 20,695,542.47 -
23,586,712.00 5,136,663.00 2,071,141.00 13,842,985.00 -
21,907,058.16 270.00 310,029.41 391,526.33 -
22,689,577.00 1,670,990.00 1,537,271.00 15,375,643.00 NULL
21,203,359.85 - 1,050,709.23 18,796,582.92 -
18,664,968.00 17,987,701.00 - - ###
20,236,539.98 - 3,434,995.85 15,332,766.80 -
18,226,900.48 - ### 17,165,289.59 -
20,374,419.00 17,898,415.00 2,128,311.00 - ###
15,255,348.97 - ### - ###
10,995,417.65 - ### 9,656,233.40 -
16,417,501.00 381,529.00 - 15,916,952.00 -
12,261,174.00 78,292.00 - 5,006,252.00 -
15,596,450.00 - ### 15,336,724.00 -
15,001,231.22 - 157,041.67 12,313,069.55 -
15,182,329.21 - 15,063,453.01 - ###
14,034,549.93 - ### - ###
12,551,768.57 - 2,086.50 12,211,279.04 -
2,263,312.83 - ### - ###
10,545,654.00 - ### 5,775,865.00 -
19,439,720.00 14,370,046.00 - - ###
12,830,245.00 205,536.00 - 12,481,371.00 -
10,471,776.52 - 5,606,268.91 - ###
10,127,798.70 10,024,359.30 - - ###
7,373,194.77 - ### - ###
13,313,161.00 9,257,230.00 - - ###
9,994,361.00 - ### - ###
11,306,115.00 7,574,392.00 - - ###
3,938,706.25 - 3,051,799.76 - ###
8,666,748.00 - ### - ###
10,533,288.00 - ### - ###
6,468,224.00 - ### - ###
10,123,385.00 3,290,454.00 167,096.00 - ###
26,730,836.58 1,509,347.93 - 10,399,586.10 -
8,797,772.00 - ### - ###
9,655,583.58 - 326,386.24 7,993,190.52 -
7,769,123.83 192,253.78 7,496,038.96 - ###
5,611,283.35 - 5,604,803.35 - ###
12,545,270.00 3,600.00 9,516,505.00 - ###
9,711,009.69 - ### 8,184,284.28 -
8,110,898.02 - ### - ###
8,615,183.47 140,772.07 NULL NULL NULL
10,149,125.67 NULL 2,255,133.25 4,663,831.94 NULL
6,047,417.96 178,307.78 4,129,138.85 - ###
6,604,718.21 - ### - ###
6,294,795.04 NULL NULL NULL NULL
11,694,104.59 6,591,720.44 - - ###
6,364,397.31 NULL NULL NULL NULL
9,693,807.79 - ### 8,966,995.31 -
9,102,318.07 - ### 7,141,520.06 -
7,298,629.07 - ### - ###
10,200,020.74 NULL NULL NULL NULL
11,564,504.59 - 504,147.60 10,981,550.62 -
6,123,980.00 3,701,178.00 328,633.00 - ###
3,922,471.00 3,069,307.00 - - ###
8,102,940.00 684,558.00 6,444,949.00 - ###
10,158,721.00 3,527,468.00 - - ###
8,578,478.50 7,698,563.18 553,175.72 - ###
8,468,189.32 3,761,949.58 2,953,238.03 - ###
9,712,860.00 1,664,290.00 4,649,884.00 NULL NULL
1,705,371.69 - 346,029.16 - ###
7,042,919.13 - ### 4,937,804.57 -
7,004,439.46 2,743,754.80 - - ###
6,080,822.08 - ### - ###
6,503,779.88 3,845,763.59 - - ###
- ### - - ###
5,623,163.42 4,954,662.59 11,134.15 - ###
6,913,683.00 NULL 679,975.00 NULL NULL
6,426,556.74 - 647,122.71 - ###
8,145,092.07 116,956.85 - 7,997,128.32 -
6,162,230.16 - ### 5,082,185.37 -
Ternakan Pembangunan Ha Kontrak PengangkutanErr:512
30105 30106 30107 30108 30109
- - - ### NULL
- - - ### NULL
- - 423,461,797.00 - NULL
- - - ### NULL
- 287,743,431.22 - ### NULL
- 8,869,761.00 - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - 40,058,635.49 1,854,203.23 NULL
- - 33,382,358.14 - NULL
- 850,288.00 - 4,029,014.00 NULL
- - - ### NULL
- - 23,669,533.00 - NULL
608,249.00 - 4,318,058.00 - NULL
- - - ### NULL
NULL NULL 14,156,241.30 NULL NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
2,103,236.00 - - ### NULL
- - 21,125,661.18 80,074.61 NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- 820,922.32 - ### NULL
- - - ### NULL
- - - ### NULL
- - 18,722,402.02 414,929.03 NULL
NULL NULL NULL 477,929.00 NULL
- - 1,280,592.67 - NULL
- - - ### NULL
- - 1,217,931.02 - NULL
- - - ### NULL
- - - ### NULL
- - 15,054,687.26 - NULL
- - 1,210,749.02 67,541.00 NULL
- - - 22,900.00 NULL
- 496,623.00 - ### NULL
- - - ### NULL
- - 1,981,705.05 - NULL
- - - ### NULL
- - - 150,910.00 NULL
- - - ### NULL
- - 2,245,650.75 - NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - 913,299.31 - NULL
- - - ### NULL
- - 7,225,301.89 - NULL
- - - ### NULL
- - 2,504,315.00 - NULL
- - - ### NULL
- - 831,912.05 - NULL
212,827.00 - - ### NULL
- - - ### NULL
- - 6,132,765.00 - NULL
- - - ### NULL
- - - ### NULL
- - 3,245,175.00 - NULL
- - 1,008,343.88 - NULL
- - - ### NULL
- - - ### NULL
- - 2,522,639.00 - NULL
- - 905,272.95 581,678.84 NULL
- - 8,110,117.40 - NULL
NULL NULL NULL NULL NULL
NULL NULL 2,561,453.08 NULL NULL
- - - ### NULL
- - 6,584,516.99 - NULL
NULL NULL 6,234,279.85 26,146.20 NULL
27,471.00 - - ### NULL
NULL NULL NULL NULL NULL
- - 714,806.85 - NULL
- - 1,536,109.09 - NULL
- - 6,505,141.98 - NULL
NULL NULL 10,111,990.53 NULL NULL
- - - ### NULL
- 967,638.00 - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
NULL 2,440,000.00 NULL NULL NULL
- - 1,301,947.08 41,155.45 NULL
- - 1,872,752.21 - NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
- - - ### NULL
NULL NULL NULL NULL NULL
11,970.00 - 4,979,788.19 - NULL
- - - ### NULL
- - 1,024,334.02 - NULL
Akuakultu Perkhidmatan Pertanian Usaha Sama Pelaburan
30110 30111 30112 30113 30114
- 40,344,000.00 - ### 772,620,000.00
- - - ### 40,332,000.00
- 3,996.00 859,203.00 - 483,781.00
- 3,672,161.00 - ### 83,145,029.00
- - - ### 5,934,275.14
- - 100,314,657.00 - 19,443,158.00
- 71,134,196.00 - ### 1,380,611.00
- 90,100,607.00 - ### 4,587,657.00
- 2,158,000.00 - ### 6,673,000.00
- 124,533.00 44,851,666.00 - 4,840,524.00
- - - ### 788,966.00
- 31,249.50 - ### 89,144.15
- - - ### 57,369.58
- - - ### -
### 1,837,714.84 - ### -
### 1,367.00 - ### 207,333.00
- - 15,498,127.00 - 257,474.00
- - - ### 277,293.00
NULL 289.80 NULL NULL 44,001.39
- 14,694.35 - ### 219,879.49
- - - ### 72,501.00
- - - ### 1,732,687.00
- 12,363.98 - ### 40,227.03
- 652.09 - ### 655,937.30
- - - ### 8,224.47
- 1,365,308.00 - ### 874,021.00
- 358,241.00 - ### 99,784.00
- 613,577.80 - ### 4,784,067.28
- 273,175.22 1,596,221.84 - 133,693.13
- - - ### 139,164.84
- 1,654,176.00 108,000.00 - 773,747.00
- 19,085.61 1,825,141.86 - 223,673.90
NULL 3,381,413.00 241,114.00 NULL 5,217.00
- - 36,815.00 - 31,200.60
- - - ### 677,267.00
- 9,425.50 - ### 212,645.42
- 861,524.01 - ### 200,086.88
- 113,567.00 - ### 234,126.00
- - - ### 14,440.13
- 1,070.00 - ### 47,568.00
- - - ### 96,120.00
- 1,264,321.00 1,550,801.00 - 633,367.00
- - - ### 220,284.00
- - - ### 262,857.95
- - - ### 118,876.20
- 11,650,520.91 - ### 1,052,310.40
- - - ### 338,403.03
- - - ### 17,662.08
- - - ### 29,120.00
- 3,559,018.00 - ### 823,677.00
- 9,773.00 - ### 132,212.00
- 3,567,191.04 158,027.95 - 128,448.11
- - - ### 103,439.40
- 19,886.13 49,143.75 - 78,863.00
- 1,171,681.00 - ### 2,884,138.00
- 340,010.00 7,086,813.00 - 63,223.00
- - - ### 3,731,723.00
- - - ### 53,554.44
- - 7,534,795.00 647,609.00 264,244.00
- - 4,666,423.00 7,074.00 -
### - - ### 16,432.00
- 6,361,722.00 - ### 167,540.00
- 63,913.72 - ### 1,388,150.86
- - 5,209,694.00 - 342,003.00
- - - ### 25,188.53
- 6,168.32 - ### 74,662.77
- - - ### -
### 429,033.00 - ### 70,688.00
- - - ### 27,106.67
- - - ### 780.62
NULL NULL NULL NULL 8,474,411.40
NULL 396,324.00 266,827.10 NULL 5,556.30
- 1,552,685.71 - ### 63,314.62
- - - ### 20,201.22
NULL NULL NULL NULL 34,368.99
- 8,061.42 - ### 413,027.09
NULL NULL 6,364,397.31 NULL NULL
- - - ### 12,005.63
- - - ### 271,281.07
- - 713,441.21 - 56,045.88
NULL NULL NULL NULL 67,496.21
- - - ### 19,923.78
- 75,108.00 - ### 422,371.00
- 92,201.00 167,155.00 - 477,281.00
- - - ### 731,618.00
- - - ### 6,314,339.00
- 112,809.85 - ### 213,929.75
- 1,698.27 - ### 1,751,303.44
NULL NULL NULL NULL 935,400.00
- - - ### 16,240.00
- 921.12 - ### 4,133.90
- 774,519.28 - ### 980,817.23
- 1,260.32 5,336,729.50 - 580,324.46
- 246,638.12 629,378.22 - 909,874.55
- - - ### -
### - - ### 657,366.68
NULL 5,648,838.00 NULL NULL 183,908.00
- 62,769.67 700,150.06 - 24,632.11
- 601.14 - ### 30,405.76
- - - ### 16,320.57
Lain-lain Aktiv Ar-Rahnu Pelancon Kesihatan Lain-lain Aktiviti PENDAPATAN
30115 30116 30117 30118 30150 30201
- ### - - - ###
7,606,000.00 - - - 110,860,000.00 -
- ### - - 264,070.00 -
- ### - - 11,772.00 -
- ### - - - ###
- ### - - - ###
266,612.00 - - - 782,394.00 -
- ### - - 3,499,584.00 -
- ### - - - ###
- ### - - - ###
- ### - - - ###
- ### - - 1,346,414.29 -
- ### - - - ###
- ### - - 387,678.00 -
- ### - - - ###
- ### - - 2,870.00 -
2,074,309.00 - - - 5,792,078.00 -
- ### - - - ###
10,511.00 NULL NULL NULL NULL NULL
- ### - - - ###
2,078,306.00 - - - 3,049,033.00 -
633,684.00 - - - - ###
- ### - - 27,282.36 -
- ### - - - ###
- ### - - 290,519.81 -
- ### - - 53,895.00 -
1,030,120.00 - - - - ###
- ### - - - ###
- ### - - - ###
- ### - - - ###
- ### - - - ###
- ### - - - ###
NULL NULL NULL NULL NULL NULL
- ### - - 7,459.43 -
- ### - - - ###
- ### - - 28,775.39 -
- ### - - - ###
- ### - - - ###
186,221.58 - - - - ###
- ### - - 12,256.23 -
- ### - - - ###
3,231,518.00 - - - - ###
- ### - - 39,442.00 -
- ### - - 11,557.00 -
- ### - - - ###
1,180,808.62 - - - - ###
- ### - - - ###
- ### - - - ###
4,740,669.00 - - - - ###
- ### - - 686,979.00 -
- ### - - 1,353.00 -
98,541.20 - - - - ###
- ### - - - ###
- ### - - - ###
112.00 - - - - ###
- ### - - - ###
- ### - - - ###
- ### - - 1,440.00 -
- ### - - 7,273.00 -
959,984.00 - - - 4,899,807.00 -
319,027.00 - - - - ###
- ### - - 136,573.00 -
13,369,837.97 - - - - ###
- ### - - 900.00 -
178,136.02 - - - 124,338.39 -
- ### - - - ###
- ### - - 6,480.00 -
- ### - - 2,805.00 -
- ### - - 12,666.95 -
- ### - - - ###
NULL NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL NULL
- ### - - 123,971.00 -
- ### - - - ###
NULL NULL NULL NULL NULL NULL
4,653,824.64 - - - - ###
NULL NULL NULL NULL NULL NULL
- ### - - - ###
151,807.85 - - - 1,600.00 -
- ### - - 24,000.00 -
NULL NULL NULL NULL 20,534.00 NULL
- ### - - 58,882.59 -
- ### - - 629,052.00 -
- ### - - - ###
- ### - - 241,815.00 -
76,914.00 - - - 240,000.00 -
- ### - - - ###
- ### - - - ###
23,286.00 NULL NULL NULL NULL NULL
- ### - - - ###
208,495.20 - - - 18,812.13 -
2,280,553.86 - - - 224,794.29 -
162,507.80 - - - - ###
- ### - - 872,125.40 -
- ### - - - ###
- ### - - - ###
NULL NULL NULL NULL 400,962.00 NULL
- ### - - 124.00 -
- ### - - - ###
35,851.60 - - - 3,538.60 -
PENDAPATAN AM PENDAPATAN LUARJUMLAH PERBELANJA PENDAPATAN DARI AKT
30301 30401 40000 40100
822,000.00 - 385,580,000.00 318,270,000.00
46,512,000.00 - 4,117,543,000.00 2,460,008,000.00
178,166.00 - 423,492,715.00 418,046,675.00
652,133.00 - 55,302,517.00 140,406.00
700,204.14 - 268,722,929.60 264,421,730.40
371,013.00 - 102,724,325.00 73,068,313.00
23,430.00 - 71,497,814.00 57,004,395.00
41,830.00 - 82,573,178.00 -
11,685,000.00 - 55,991,000.00 18,762,000.00
552,939.00 - 12,772,792.00 -
3,080.00 - 61,294,478.00 60,847,563.00
60.00 - 42,819,524.61 42,217,596.49
370.00 - 33,492,220.05 32,520,143.67
325,529.00 - 40,497,952.00 39,470,827.00
- - 35,795,436.31 35,795,436.31
9,470.00 - 29,531,592.00 29,150,811.00
143,243.00 - 23,247,578.00 19,094,409.00
34,871.00 - 36,686,145.00 34,165,373.00
5,386.64 NULL 19,774,716.42 19,622,373.45
240.00 - 28,918,927.24 28,279,347.12
3,222,265.00 - 18,117,871.00 4,620,808.00
207,154.00 - 4,702,067.00 2,816,716.00
11,526.70 - 27,335,947.52 20,687,442.80
94,439.15 - 22,679,310.99 4,893,489.00
6,793.26 - 26,843,229.66 26,482,425.96
22,970.00 - 24,451,058.00 20,186,784.00
8,395.00 - 25,873,124.00 25,534,319.00
9,488.80 - 5,836,117.27 -
22,936.01 - 23,599,347.48 22,671,354.77
6,984.91 - 20,577,363.68 20,269,174.45
43,022.00 - 18,844,702.00 16,148,850.00
18,586.92 - 18,794,183.53 16,793,302.61
5,730.00 NULL 21,813,776.00 20,755,309.00
7,567.54 - 20,530,893.48 20,213,866.13
1,283,784.00 - 15,496,888.00 6,468,136.00
13,299.65 - 19,681,256.19 19,262,514.94
54,181.61 - 17,798,023.36 16,896,331.62
1,541,282.00 - 11,525,362.00 2,172,578.00
13,700.00 - 14,957,614.15 14,552,310.86
5,563.19 - 10,682,194.23 10,509,970.34
131,748.00 - 16,066,666.00 15,500,071.00
8,425.00 - 11,676,143.00 10,395,795.00
- - 15,239,180.00 14,555,525.00
25,589.00 - 14,746,835.63 14,217,520.84
94,255.55 - 14,486,956.82 10,825,853.95
120,231.72 - 7,717,668.73 5,856,641.44
1,697.54 - 12,144,215.32 11,761,001.65
- - 2,095,659.06 1,731,563.36
- - 10,574,056.00 10,138,427.00
173,850.00 - 14,298,432.00 3,333,009.00
30,038.00 - 12,408,339.00 12,170,841.00
70.00 - 10,071,574.58 9,505,551.81
1,265,147.10 - 10,271,422.62 -
34,836.55 - 7,274,464.60 7,004,800.97
- - 1,280,556.00 1,088,232.00
29,429.00 - 9,768,180.00 9,407,659.00
24,478.00 - 2,122,143.00 -
11,290.00 - 3,786,772.55 3,544,203.30
21,263.00 57,762.00 7,535,863.00 5,915,645.00
- 43,220,751.00 16,527,357.00 10,673,374.00
7,278.00 - 6,337,754.00 6,105,532.00
44,784.00 - 8,422,525.00 5,843,500.00
19,376.64 - 24,713,522.26 23,176,130.84
46,632.00 - 13,765,407.00 7,948,350.00
- - 9,229,679.47 9,060,869.86
1,043.00 - 7,524,778.26 7,450,141.71
- - 5,561,961.74 5,529,208.64
34,490.00 - 11,901,541.00 11,044,090.00
231.50 - 9,442,610.91 9,251,490.70
131.68 - 7,858,950.27 7,750,818.27
7,410.00 NULL 1,222,562.66 NULL
6,240.85 NULL 9,797,893.80 9,553,342.99
- - 5,148,664.19 2,169,327.89
3,072.00 - 6,541,047.50 6,332,644.54
384.75 NULL 6,253,338.40 6,114,946.15
4,860.00 - 6,819,912.55 4,528,105.87
330,347.03 NULL 7,001,389.26 6,755,575.80
1,200.00 - 9,569,474.28 9,455,394.09
42.00 - 8,709,354.81 8,499,543.68
9,000.00 - 7,265,377.36 7,087,224.75
NULL NULL 9,642,302.02 8,903,012.97
1,868.00 - 11,161,107.68 10,839,064.38
9,423.00 - 2,852,455.00 870,286.00
283,841.00 - 3,118,113.00 -
38,550.00 - 7,429,129.00 5,632,642.00
265,650.00 - 5,101,129.00 -
8,120.00 - 2,169,678.19 511,635.77
23,832.58 - 5,686,583.22 3,379,713.55
34,416.00 NULL 7,917,235.00 6,484,247.00
18,667.40 - 1,690,872.71 1,464,011.02
4,280.00 - 6,907,020.64 6,746,457.08
72,685.00 - 4,746,141.28 2,845,520.36
48,580.00 - 5,043,312.59 4,274,524.92
7,640.00 - 2,312,727.01 216,726.12
- - - ###
10,955.50 - 4,687,094.88 7,897.11
600.00 NULL 5,855,877.00 5,452,559.00
9,142.35 - 6,086,194.43 5,539,319.74
75.00 - 7,923,530.94 7,710,440.77
14,874.50 - 5,981,156.91 5,894,465.22
Kredit Pemborongan / Stesen Minyak Perindust Ternakan
40101 40102 40103 40104 40105
- - - ### -
- - - ### -
- 828,563.00 - ### -
140,406.00 - - ### -
- - - ### -
- - - ### -
- - - ### -
- - - ### -
16,810,000.00 - - ### -
- - - ### -
- 1,501,530.00 59,346,033.00 - -
- - - ### -
- - - ### -
- - 34,857,624.00 - -
1,527,367.75 2,037,307.69 30,527,503.27 - -
- - 5,659,651.00 - -
- - - ### 249,872.00
- 1,195,576.00 32,889,096.00 - -
NULL NULL 5,564,969.27 NULL NULL
- 1,034,114.31 27,245,232.81 - -
578,192.00 - - ### -
2,135,681.00 - - ### -
- 20,687,442.80 - ### -
2,819,502.39 - - ### 2,073,986.61
- - 5,499,087.48 - -
- 19,862,238.00 - ### -
148,509.00 119,113.00 24,080,965.00 - -
- - - ### -
- 1,516,198.97 19,912,823.08 - -
- - 20,243,684.00 - -
- 2,270,712.00 13,048,590.00 - -
- 228,216.51 204,413.91 - -
1,512,340.00 1,317,149.00 14,728,043.00 NULL NULL
- 905,588.34 18,172,845.92 - -
6,468,136.00 - - ### -
- 3,195,424.73 14,910,995.92 - -
- - 16,318,254.56 - -
- 2,067,535.00 - ### -
- - - ### -
- - 9,391,264.82 - -
107,407.00 - 15,379,850.00 - -
- - 4,609,258.00 - -
- - 14,555,525.00 - -
- 186,766.78 11,991,349.72 - -
- 10,825,853.95 - ### -
- - - ### -
- 1,877.85 11,759,123.80 - -
- - - ### -
- - 5,646,050.00 - -
2,648,663.00 - - ### -
- - 12,140,662.00 - -
- 5,203,476.09 - ### -
- - - ### -
- - - ### -
900,946.00 - - ### -
- - - ### -
- - - ### -
- 2,783,865.30 - ### -
- - - ### 191,005.00
- - - ### -
- - - ### -
- 147,990.00 - ### -
- - 10,226,695.67 - -
- - - ### -
- 323,103.75 7,791,636.87 - -
- 7,450,141.71 - ### -
- 5,529,208.64 - ### -
- 8,790,783.00 - ### -
- - 7,953,967.33 - -
- - - ### -
NULL NULL NULL NULL NULL
NULL 2,248,499.64 4,625,863.92 NULL NULL
- 2,169,327.89 - ### -
- - - ### -
NULL NULL NULL NULL NULL
- - - ### 87,011.20
NULL NULL NULL NULL NULL
- - 8,793,449.09 - -
- - 7,058,071.71 - -
- - - ### -
NULL NULL NULL NULL NULL
- 435,083.58 10,403,980.80 - -
- 322,133.00 - ### -
- - - ### -
- 5,632,642.00 - ### -
- - - ### -
- 511,635.77 - ### -
537,450.03 2,586,460.05 - ### -
175,140.00 4,497,162.00 NULL NULL NULL
- 400,318.22 - ### -
- - 4,917,548.49 - -
- - - ### -
- - - ### 2,746.14
- - - ### -
- - - ### -
1,052.11 6,845.00 - ### -
NULL 613,788.00 NULL NULL NULL
- 538,376.69 - ### 23,108.44
- - 7,710,440.77 - -
- - 4,941,083.83 - -
Err:512 Err:512 Pembangunan Ha Kontrak Pengangkutan
401051 401052 40106 40107 40108
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 416,839,904.00 -
NULL NULL - - ###
NULL NULL 264,421,730.40 - ###
NULL NULL 8,203,369.00 - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 39,482,409.93 -
NULL NULL - 32,520,143.67 -
NULL NULL 288,653.00 - 3,951,419.00
NULL NULL - - ###
NULL NULL - 23,424,076.00 -
NULL NULL - 3,800,344.00 -
NULL NULL - - ###
NULL NULL NULL 14,057,404.18 NULL
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 20,637,874.36 71,076.91
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 15,320,177.27 325,488.27
NULL NULL NULL NULL 253,326.00
NULL NULL - 1,126,899.47 -
NULL NULL - - ###
NULL NULL - 1,156,094.29 -
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 14,376,326.46 -
NULL NULL - 1,068,898.20 49,807.32
NULL NULL - - 4,533.00
NULL NULL 340,138.00 - ###
NULL NULL - - ###
NULL NULL - 1,863,673.84 -
NULL NULL - - ###
NULL NULL - - 118,410.00
NULL NULL - - ###
NULL NULL - 1,731,563.36 -
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 835,297.58 -
NULL NULL - - ###
NULL NULL - 6,992,287.92 -
NULL NULL - - ###
NULL NULL - 2,290,405.00 -
NULL NULL - - ###
NULL NULL - 760,338.00 -
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 5,815,667.00 -
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 3,750,706.00 -
NULL NULL - 786,055.97 -
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - 1,890,542.00 -
NULL NULL - 446,634.29 850,889.08
NULL NULL - 7,750,818.27 -
NULL NULL NULL NULL NULL
NULL NULL NULL 2,175,309.24 NULL
NULL NULL - - ###
NULL NULL - 6,332,644.54 -
NULL NULL NULL 6,081,293.15 33,653.00
NULL NULL - - ###
NULL NULL NULL NULL NULL
NULL NULL - 661,945.00 -
NULL NULL - 1,317,081.84 -
NULL NULL - 6,422,011.50 -
NULL NULL NULL 8,903,012.97 NULL
NULL NULL - - ###
NULL NULL 463,763.00 - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL NULL NULL NULL
NULL NULL - 1,031,467.66 32,225.14
NULL NULL - 1,633,739.21 -
### - - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL - - ###
NULL NULL NULL NULL NULL
NULL NULL - 4,697,790.92 -
NULL NULL - - ###
NULL NULL - 910,245.55 -
Err:512 Akuakultu Perkhidmatan Pertanian Usaha Sama
40109 40110 40111 40112 40113
NULL - - - ###
NULL - - - ###
NULL - - 213,191.00 -
NULL - - - ###
NULL - - - ###
NULL - - 59,722,362.00 -
NULL - 57,004,395.00 - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - 36,593.68 1,771,121.08 -
NULL - - - ###
NULL - - - ###
NULL - 1,703,257.60 - ###
NULL - - - ###
282,765.00 - - 9,556,769.00 -
NULL - - - ###
NULL NULL NULL NULL NULL
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - 324,546.00 - ###
NULL - 269,083.00 - ###
NULL - - - ###
NULL - 423,748.06 808,807.46 -
NULL - - - ###
NULL - 829,548.00 - ###
NULL - 9,047.53 653,479.39 -
NULL NULL 2,714,426.00 230,025.00 NULL
NULL - - 8,532.40 -
NULL - - - ###
NULL - - - ###
NULL - 578,077.06 - ###
NULL - 105,043.00 - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - 1,099,129.00 1,346,241.00 -
NULL - - - ###
172,085.00 - - - ###
NULL - - - ###
NULL - 4,660,208.36 - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - 3,320,071.99 98,343.20 -
NULL - - - ###
NULL - - 12,513.05 -
NULL - - - ###
NULL - 311,106.00 6,806,148.00 -
NULL - - - ###
NULL - - - ###
NULL - - 5,254,547.00 470,093.00
NULL - - 2,441,424.00 8,231,950.00
NULL - - - ###
NULL - 5,639,127.00 - ###
NULL - - - ###
NULL - - 4,197,644.00 -
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - 362,765.00 - ###
NULL - - - ###
NULL - - - ###
NULL NULL NULL NULL NULL
NULL NULL 415,611.98 88,058.21 NULL
NULL - - - ###
NULL - - - ###
NULL NULL NULL NULL NULL
NULL - - - ###
NULL NULL NULL 6,755,575.80 NULL
NULL - - - ###
NULL - - - ###
NULL - - 665,213.25 -
NULL NULL NULL NULL NULL
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
NULL - - - ###
1,501,073.00 NULL NULL NULL NULL
NULL - - - ###
NULL - - - ###
NULL - 739,430.16 - ###
NULL - - 4,076,680.54 -
NULL - - 216,726.12 -
NULL - - - ###
NULL - - - ###
NULL NULL 4,838,771.00 NULL NULL
NULL - - 280,043.69 -
NULL - - - ###
NULL - - - ###
Pelaburan Lain-lain Aktiv Ar-Rahnu Pelancon Kesihatan
40114 40115 40116 40117 40118
318,270,000.00 - ### - -
117,857,000.00 - ### - -
- ### - - -
- ### - - -
- ### - - -
5,142,582.00 - ### - -
- ### - - -
- ### - - -
1,952,000.00 - ### - -
- ### - - -
- ### - - -
- 927,471.80 - - -
- ### - - -
- ### - - -
- ### - - -
67,084.00 - ### - -
- 1,013,750.00 - - -
80,701.00 - ### - -
NULL NULL NULL NULL NULL
- ### - - -
- 1,520,757.00 - - -
- 681,035.00 - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
46,075.00 870,574.00 - - -
- ### - - -
9,777.20 - ### - -
25,490.45 - ### - -
- ### - - -
52,479.73 - ### - -
NULL NULL NULL NULL NULL
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- 175,984.40 - - -
- ### - - -
8,281.00 - ### - -
- 3,001,029.00 - - -
- ### - - -
3,645.50 - ### - -
- ### - - -
- 1,078,023.08 - - -
- ### - - -
- ### - - -
- 4,492,377.00 - - -
- ### - - -
30,179.00 - ### - -
- 48,362.95 - - -
- ### - - -
- ### - - -
187,286.00 - ### - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- 289,865.00 - - -
1,191.00 - ### - -
- 12,949,435.17 - - -
- ### - - -
- 160,073.27 - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - - -
- ### - - -
NULL NULL NULL NULL NULL
- 4,441,094.67 - - -
NULL NULL NULL NULL NULL
- ### - - -
- 124,390.13 - - -
- ### - - -
NULL NULL NULL NULL NULL
- ### - - -
84,390.00 - ### - -
- ### - - -
- ### - - -
- ### - - -
- ### - - -
255,803.47 - ### - -
310,872.00 NULL NULL NULL NULL
- ### - - -
- 195,169.38 - - -
- 2,106,090.20 - - -
- 195,098.24 - - -
- ### - - -
- ### - - -
- ### - - -
NULL NULL NULL NULL NULL
- ### - - -
- ### - - -
- 43,135.84 - - -
Lain-lain Aktiviti ( PERBELANJAAN AM Fi Audit Perbelanjaan Kos Pembiayaa
40150 40200 40201 40202 40203
- 67,310,000.00 - 130,000.00 3,517,000.00
2,342,151,000.00 1,657,535,000.00 - - -
165,017.00 5,446,040.00 - 389,512.00 46,543.00
- 55,162,111.00 - 869,339.00 23,425,116.00
- 4,301,199.20 - 174,700.00 -
- 29,656,012.00 - 1,521,722.00 2,735,263.00
- 14,493,419.00 - 137,408.00 378,996.00
- 82,573,178.00 - - 48,428.00
- 37,229,000.00 - 397,000.00 -
- 12,772,792.00 - 472,170.00 -
- 446,915.00 - 10,945.00 -
- 601,928.12 - 43,792.20 -
- 972,076.38 - - 52,165.69
373,131.00 1,027,125.00 - 76,749.00 -
- ### - - -
- 380,781.00 - 20,600.00 15,438.00
4,190,909.00 4,153,169.00 - 366,946.00 212,739.00
- 2,520,772.00 - 51,360.00 -
NULL 152,342.97 NULL 34,160.00 173.16
- 639,580.12 - 30,300.00 -
2,521,859.00 13,497,063.00 - 42,100.00 9,201,817.00
- 1,885,351.00 - 172,055.00 -
- 6,648,504.72 - 216,926.47 -
- 17,785,821.99 - 191,130.00 12,137,919.68
274,387.21 360,803.70 - 21,030.00 8,986.38
- 4,264,274.00 - 392,638.00 -
- 338,805.00 - 46,100.00 2,960.00
- 5,836,117.27 - 494,313.34 -
- 927,992.71 - 99,408.60 4,961.24
- 308,189.23 - 45,691.80 -
- 2,695,852.00 - 308,502.00 48,567.00
- 2,000,880.92 - 95,435.00 11,014.00
NULL 1,058,467.00 NULL 4,900.00 65,076.00
- 317,027.35 - 45,392.50 2,145.00
- 9,028,752.00 - 434,085.00 -
- 418,741.25 - 37,238.00 5,831.84
- 901,691.74 - 31,877.40 -
- 9,352,784.00 - 173,255.00 2,268,370.00
- 405,303.29 - 84,813.70 -
- 172,223.89 - 29,940.50 1,892.19
- 566,595.00 - 85,850.00 24,315.00
- 1,280,348.00 - 10,243.00 424,640.00
- 683,655.00 - 72,650.00 10,995.00
- 529,314.79 - 24,562.00 104,592.05
- 3,661,102.87 - 38,500.00 39,374.20
- 1,861,027.29 - 59,925.00 3,123.00
- 383,213.67 - 37,461.10 52,279.05
- 364,095.70 - 47,470.00 8,921.29
- 435,629.00 - 10,470.00 5,144.00
684,346.00 10,965,423.00 - 516,670.00 7,580,081.00
- 237,498.00 - 31,850.00 12,868.00
- 566,022.77 - - -
- 10,271,422.62 - 417,672.00 4,619,132.54
- 269,663.63 - 27,588.00 -
- 192,324.00 - 67,079.00 -
- 360,521.00 - 27,436.00 4,515.00
- 2,122,143.00 - 161,921.00 -
- 242,569.25 - 15,760.00 432.00
- 1,620,218.00 - 146,750.00 21,415.00
- 5,853,983.00 - 289,500.00 241,445.00
- 232,222.00 - 10,230.00 1,758.00
55,192.00 2,579,025.00 - 145,218.00 481,172.00
- 1,537,391.42 - 72,160.00 -
- 5,817,057.00 - 428,883.00 111,753.00
- 168,809.61 - 32,640.65 -
- 74,636.55 - - -
- 32,753.10 - 3,100.00 -
- 857,451.00 - 15,330.00 9,678.00
- 191,120.21 - 34,340.00 24,497.43
- 108,132.00 - 18,695.00 -
NULL 1,222,562.66 NULL 324,690.23 NULL
NULL 244,550.81 NULL 34,956.45 4,029.48
- 2,979,336.30 - 51,100.00 26,300.37
- 208,402.96 - 32,400.00 3,060.00
NULL 138,392.25 NULL 14,434.00 NULL
- 2,291,806.68 - 110,520.00 139,947.89
NULL 245,813.46 NULL 9,800.00 NULL
- 114,080.19 - 23,400.00 -
- 209,811.13 - 18,690.00 -
- 178,152.61 - 8,981.00 -
NULL 739,289.05 NULL 67,638.00 17,026.26
- 322,043.30 - 47,529.00 -
- 1,982,169.00 - 239,917.00 56,234.00
- 3,118,113.00 - 109,769.00 -
- 1,796,487.00 - 53,751.00 298,066.00
- 5,101,129.00 - 341,744.00 -
- 1,658,042.42 - 120,058.30 -
- 2,306,869.67 - 34,800.00 644,690.32
NULL 1,432,988.00 NULL 162,558.00 NULL
- 226,861.69 - 29,165.00 3,760.42
- 160,563.56 - 36,306.00 -
- 1,900,620.92 - 115,247.89 45,105.63
- 768,787.67 - 119,489.50 -
- 2,096,000.89 - 82,250.00 -
- ### - - -
- 4,679,197.77 - 194,217.80 2,320,865.26
NULL 403,318.00 NULL 44,123.00 NULL
- 546,874.69 - 32,700.00 17,171.02
- 213,090.17 - 56,440.00 -
- 86,691.69 - 11,540.00 -
Peruntukan Huta Susutnilai Aset Rosotnilai pelab Belanja Mesy Gaji dan
40204 40205 40206 40207 40208
- 8,581,000.00 - ### -
540,180,000.00 68,149,000.00 126,769,000.00 - ###
837,754.00 301,678.00 114,821.00 224,950.00 -
- 2,207,913.00 - 1,536,173.00 -
- 226,400.06 - 874,533.60 -
719,382.00 4,940,487.00 499,553.00 208,634.00 -
- 1,185,956.00 - 225,482.00 -
- 3,943,505.00 1,341,592.00 2,259,963.00 -
15,655,000.00 2,874,000.00 274,000.00 - ###
- 4,014,754.00 - 691,158.00 -
- 7,711.00 - 10,163.00 -
15,000.00 154,473.10 - 59,395.05 -
9,229.85 22,421.36 - 46,354.80 -
- 32,338.00 - ### -
- ### - ### -
- 32,927.00 - 50,427.00 -
- 871,475.00 - 84,720.00 -
- 132,625.00 - 144,070.00 -
NULL 11,282.79 NULL 26,247.00 NULL
- 21,071.27 6,733.23 99,138.00 -
141,763.00 747,376.00 - 3,628.00 -
36,686.00 220,484.00 - 342,015.00 -
- 270,935.59 - 46,485.00 -
1,627,795.93 274,384.36 - 31,180.00 -
- 24,255.93 - 31,392.03 -
137,500.00 241,342.00 34,600.00 349,475.00 -
- ### - 87,507.00 -
- 585,791.56 - 470,753.30 -
- 37,645.82 - 333,421.25 -
- 4,835.52 - 76,860.00 84,702.64
- 359,272.00 41,646.00 145,819.00 -
62,034.24 436,729.40 - 184,155.96 -
NULL 293,855.00 2,650.00 33,853.00 NULL
- 35,027.12 - 63,009.09 -
3,460,901.00 411,283.00 - 37,683.00 -
- 94,150.17 - 46,762.90 -
- 130,912.15 11,404.80 37,961.50 -
1,319,390.00 440,475.00 - 878,916.00 -
2,501.50 7,226.80 - 41,140.80 -
- 8,825.56 - 8,859.40 -
- 40,080.00 - 145,017.00 -
- 129,747.00 - 12,686.00 -
- 47,072.00 - 9,596.00 -
- 88,039.07 - 13,417.90 -
- 350,679.60 - ### -
167,655.06 73,031.16 - 153,110.70 -
- 77,331.35 - 63,690.00 -
- 54,582.26 - 69,021.00 -
58,168.00 38,262.00 - 3,772.00 -
- 278,638.00 - ### -
1,000.00 10,093.00 - 53,963.00 -
- 198,471.15 - 25,238.40 -
- 173,183.47 - 12,980.00 -
- 796.00 - 22,291.00 -
- 52,451.00 - ### -
8,735.00 14,653.00 24,208.00 48,778.00 -
- 321,975.00 - 313,157.00 -
12,236.59 29,751.12 - 29,093.85 -
269,948.00 155,940.00 - 19,140.00 -
712,311.00 368,893.00 - 111,451.00 -
10,000.00 25,322.00 - 17,279.00 -
85,000.00 216,084.00 450.00 66,296.00 -
- 84,186.94 - 205,608.68 -
3,716,048.00 316,654.00 - 88,510.00 -
- 12,181.51 - 18,578.00 -
- 7,030.02 - 13,959.20 -
- 801.70 - 1,750.00 -
14,938.00 98,173.00 - 13,956.00 -
- 9,709.28 - 27,147.25 -
- 2,740.35 - 23,487.00 -
232,030.01 10,521.76 NULL 62,034.34 NULL
NULL 40,126.46 NULL 11,247.50 NULL
10,000.00 65,348.50 - 51,465.50 -
37,050.00 70,330.89 - 12,507.60 -
NULL 34,937.21 NULL 7,754.90 NULL
220,271.70 263,619.51 - 138,429.75 -
NULL 4,849.01 NULL 22,493.20 NULL
17,280.00 1,061.16 - 8,831.00 -
- 13,526.24 - 25,520.00 -
- 19,421.84 - 38,400.00 -
NULL 153,889.27 NULL 62,694.50 NULL
32,137.45 7,947.75 - 4,740.00 -
200,000.00 287,663.00 - 106,091.00 -
501,044.00 39,625.00 - 271,143.00 -
- 91,718.00 961.00 44,783.00 -
- 358,097.00 - 173,459.00 -
- 119,695.51 - 351,032.75 -
- 441,113.46 - 170,557.15 -
NULL 37,610.00 NULL 487,125.00 NULL
- 52,520.83 - 19,565.80 -
- 5,856.10 - 12,706.40 -
- 346,894.69 - 320,627.35 -
- 141,479.96 - 111,174.00 -
- 329,195.55 - 196,959.05 -
- ### - ### -
- 302,945.79 - 413,446.40 -
NULL 30,557.00 NULL 106,550.00 NULL
- 84,528.62 - 12,278.40 -
50,321.32 9,832.92 - 19,322.00 -
7,619.52 2,465.46 - 2,515.70 -
Pelbagai Perbela BELANJA LU AKAUN UNTUNG / (RUKEUNTUNGAN / (KERU
40219 40401 50000 51100
55,082,000.00 - 206,155,000.00 440,275,000.00
922,437,000.00 - 3,545,242,000.00 2,113,883,000.00
3,530,782.00 - 192,218.00 2,135,407.00
27,123,570.00 - 51,082,608.00 249,086,845.00
3,025,565.54 - 90,104,935.44 25,654,980.90
19,030,971.00 - 63,351,587.00 31,671,446.00
12,565,577.00 - 12,010,505.00 15,068,088.00
74,979,690.00 - 144,807,692.00 15,656,500.00
18,029,000.00 - 13,945,000.00 31,106,000.00
7,594,710.00 - 20,242,657.00 37,596,870.00
418,096.00 - 43,068.00 1,717,795.00
329,267.77 - 873,860.02 598,598.05
841,904.68 - 459,347.41 (49,522.33)
918,038.00 - 5,033,735.00 562,178.00
- ### 17,752.74 2,197,734.21
261,389.00 - 2,048,729.00 300,553.00
2,617,289.00 - 10,112,569.00 5,840,237.00
2,192,717.00 - 955,365.00 381,646.00
80,480.02 NULL 821,023.44 57,520.92
482,337.62 - 1,338,928.27 973,897.55
3,360,379.00 - 7,731,670.00 10,744,343.00
1,114,111.00 - 5,810,223.00 24,513,997.00
6,114,157.66 - (10,558,811.88) (10,512,023.66)
3,523,412.02 - 4,584,560.37 3,337,480.09
275,139.36 - 1,348,829.78 405,837.01
3,108,719.00 - 493,729.00 10,739,601.00
202,238.00 - 1,961,628.00 740,908.00
4,285,259.07 - 3,485,928.89 10,037,888.41
452,555.80 - 2,265,685.20 1,082,342.32
96,099.27 - 327,462.55 335,290.29
1,792,046.00 - 243,633.00 4,785,032.00
1,211,512.32 - 3,933,415.01 2,824,815.25
658,133.00 NULL 565,842.00 881,531.00
171,453.64 - 2,762,110.62 680,033.91
4,684,800.00 - 30,079,595.00 4,451,864.00
234,758.34 - 2,294,198.09 568,583.44
689,535.89 - 813,327.38 328,005.72
4,272,378.00 - 8,896,451.00 10,203,404.00
269,620.49 - 408,678.07 311,434.82
122,706.24 - 1,504,789.51 317,647.26
271,333.00 - 161,941.00 421,295.00
703,032.00 - 551,638.00 593,456.00
543,342.00 - 2,152,485.00 357,270.00
298,703.77 - 356,501.16 279,984.59
3,232,549.07 - 2,592,777.00 789,627.94
1,404,182.37 - 3,772,831.51 6,437,112.92
152,452.17 - 2,328,271.22 409,250.79
184,101.15 - (2,097.46) 167,653.77
319,813.00 - 1,983,328.00 (28,402.00)
2,590,034.00 - (6,128,572.00) (3,559,001.00)
127,724.00 - 240,527.00 451,944.00
342,313.22 - 1,043,492.97 334,594.01
5,048,454.61 - 4,506,040.20 1,121,523.18
218,988.63 - 523,116.27 133,566.72
72,794.00 - 2,375,240.00 13,007,459.00
232,196.00 - 340,309.00 245,183.00
1,325,090.00 - 1,059,364.00 9,208,450.00
155,295.69 - 172,281.41 163,223.70
1,007,025.00 - 6,210,537.00 1,209,910.00
4,130,383.00 - 18,689,349.00 32,708,767.00
167,633.00 - 212,936.00 137,748.00
1,584,805.00 - 593,359.00 1,847,610.00
1,175,435.80 - 137,088.04 2,036,690.96
1,155,209.00 - 3,606,862.00 (4,921,003.00)
105,409.45 - 442,783.85 425,904.11
53,647.33 - 33,285.52 245,388.57
27,101.40 - 227,899.88 49,321.61
705,376.00 - 1,149,912.00 678,219.00
95,426.25 - 648,843.11 292,121.00
63,209.65 - 264,394.07 252,079.43
593,286.32 NULL 7,761,608.17 7,400,030.81
154,190.92 NULL 920,512.42 357,472.72
2,775,121.93 - 1,028,698.80 898,753.77
53,054.47 - 26,710.21 66,742.71
81,266.14 NULL 306,949.68 41,841.39
1,419,017.83 - 338,598.77 4,879,052.04
208,671.25 NULL (217,910.21) (310,950.12)
63,508.03 - 219,903.21 129,331.51
152,074.89 - 2,727,252.15 393,005.26
111,349.77 - 174,402.08 42,251.71
438,041.02 NULL 2,446,438.98 557,718.72
229,689.10 - 606,812.37 405,264.91
1,092,264.00 - 840,563.00 3,280,948.00
2,196,532.00 - 272,727.00 1,153,199.00
1,307,208.00 - 133,292.00 743,690.00
4,227,829.00 - 1,571,355.00 5,323,242.00
1,067,255.86 - 505,438.32 6,416,920.31
1,015,708.74 - 605,463.08 2,793,483.68
745,695.00 NULL 970,381.00 1,830,041.00
121,849.64 - 324,714.26 33,166.38
105,695.06 - 266,909.49 156,562.81
1,072,745.36 - 1,563,236.99 2,331,036.68
396,644.21 - 4,692,472.48 1,086,089.49
1,487,596.29 - 4,947,302.03 4,228,559.33
- ### - ###
1,447,722.52 - 3,308,347.93 947,024.04
222,088.00 NULL 427,336.00 1,058,406.00
400,196.65 - 911,953.77 349,504.66
77,173.93 - 362,526.39 221,636.13
62,551.01 - 465,990.31 195,947.75
Untung / (Rugi) B Campur / Tolak (Kerugian) Te PEMBAHAGIAN BERK
51110 51120 51130 51200
440,275,000.00 - - (66,040,000.00)
2,113,883,000.00 - - (488,682,000.00)
2,683,570.00 951,754.00 (1,499,917.00) (545,298.00)
249,086,845.00 - - (62,277,017.00)
25,654,980.90 - - (513,099.62)
31,772,422.00 (100,976.00) - (4,750,716.00)
15,068,088.00 - - (2,561,575.00)
15,656,500.00 - - -
31,106,000.00 - - (4,666,000.00)
37,596,870.00 - - (5,639,531.00)
1,699,611.00 18,184.00 - (257,669.00)
560,182.05 38,416.00 - (89,789.71)
(52,122.33) 2,600.00 - -
562,178.00 - - (84,327.00)
2,225,716.62 (27,982.41) - (307,682.79)
311,955.00 (11,402.00) - (6,010.00)
5,840,237.00 - - (1,460,059.00)
381,646.00 - - (57,246.00)
57,520.92 NULL NULL (1,725.63)
973,897.55 - - (146,084.64)
10,744,343.00 - - (1,611,651.00)
24,513,997.00 - - (3,677,100.00)
(4,748,136.00) (5,763,887.66) - -
3,242,774.71 94,705.38 - (500,622.01)
405,837.01 - - (60,875.55)
10,739,601.00 - - (1,610,940.00)
740,908.00 - - (111,136.00)
10,037,888.41 - - (1,505,683.25)
1,096,675.19 (14,332.87) - (162,351.34)
335,290.29 - - (50,293.54)
4,785,032.00 - - (717,754.00)
3,131,461.55 (306,646.30) - (367,225.98)
881,531.00 NULL NULL (132,229.00)
680,033.91 - - (34,001.70)
4,451,864.00 - - (1,310,038.00)
568,583.44 - - (85,287.52)
483,058.73 (155,053.01) - (49,200.86)
10,390,339.00 (186,935.00) - (2,805,391.00)
311,434.82 - - (46,715.22)
318,786.61 (1,139.35) - (47,647.09)
482,583.00 - (61,288.00) (63,194.00)
593,456.00 - - (67,845.00)
357,270.00 - - (53,591.00)
279,984.59 - - (26,560.50)
789,627.94 - - (118,444.19)
6,437,112.92 - - (965,566.94)
409,250.79 - - (61,387.62)
167,653.77 - - (25,148.07)
(28,402.00) - - -
5,315,138.00 - (8,874,139.00) (797,271.00)
451,944.00 - - (76,830.00)
400,271.94 (65,677.93) - (48,688.08)
1,121,523.18 - - (168,228.47)
133,566.72 - - (20,035.01)
12,032,605.00 974,854.00 - (1,951,120.00)
255,610.00 (10,427.00) - (36,778.00)
9,208,450.00 - - (1,381,268.00)
163,223.70 - - (24,483.56)
1,209,910.00 - - (205,685.00)
37,226,682.00 (4,517,915.00) - (4,906,316.00)
137,748.00 - - (20,661.00)
1,745,644.00 101,966.00 - (277,141.00)
2,036,690.96 - - (305,503.64)
(4,921,003.00) - - -
425,904.11 - - (63,885.61)
245,388.57 - - (36,808.30)
49,321.61 - - (7,398.24)
678,219.00 - - (101,732.00)
268,630.28 23,490.72 - (43,818.15)
252,079.43 - - (37,811.91)
7,400,030.81 NULL NULL (1,110,004.63)
357,472.72 NULL NULL (53,620.91)
898,753.77 - - (134,812.89)
66,742.71 - - (10,011.41)
41,841.39 NULL NULL (6,276.21)
4,879,052.04 - - (731,857.81)
(306,644.92) (4,305.20) NULL NULL
125,533.51 3,798.00 - (19,399.74)
393,005.26 - - (58,950.78)
42,251.71 - - (6,337.75)
557,718.72 NULL NULL (83,657.81)
405,264.91 - - (60,789.74)
3,280,948.00 - - (492,141.00)
1,088,199.00 65,000.00 - (164,730.00)
712,361.00 31,329.00 - (126,427.00)
5,323,242.00 - - (798,486.00)
6,416,920.31 - - (962,538.05)
2,805,438.68 (11,955.00) - (419,022.56)
1,830,041.00 NULL NULL (274,505.00)
33,166.38 - - (4,311.63)
140,178.49 16,384.32 - (3,131.26)
2,330,983.18 53.50 - (349,655.51)
1,086,089.49 - - (162,913.41)
4,198,692.87 29,866.46 - (634,283.90)
- ### - -
947,024.04 - - (160,994.09)
1,058,406.00 NULL NULL (285,770.00)
349,504.66 - - (52,425.69)
221,636.13 - - (33,245.42)
195,947.75 - - (29,359.58)
Kumpulan Wang Ri Kumpulan Wang Kumpulan Wang LAIN-LAIN PEMBAHA
51210 51220 51230 51300
(57,236,000.00) (4,402,000.00) (4,402,000.00) (409,080,000.00)
(446,404,000.00) (21,139,000.00) (21,139,000.00) (383,135,000.00)
(472,592.00) (36,353.00) ### (1,847,238.00)
(57,294,857.00) (2,491,080.00) (2,491,080.00) (158,117,214.00)
- (256,549.81) ### (18,029,575.58)
(3,800,573.00) (633,429.00) (316,714.00) (25,544,835.00)
(2,260,213.00) (150,681.00) ### (11,583,954.00)
- ### - -
(4,044,000.00) (311,000.00) ### (28,707,000.00)
(4,887,593.00) (375,969.00) ### (30,609,460.00)
(223,313.00) (17,178.00) ### (1,342,795.00)
(77,817.75) (5,985.98) ### (374,523.38)
- ### - (2,450.00)
(73,083.00) (5,622.00) ### (111,070.00)
(263,728.11) (21,977.34) ### (1,722,072.35)
- (3,005.00) ### (59,854.00)
(1,343,255.00) (58,402.00) ### (3,415,080.00)
(49,614.00) (3,816.00) ### (304,743.00)
(575.21) ### (575.21) (46,464.41)
(126,606.68) (9,738.98) ### (540,484.33)
(1,396,765.00) (107,442.00) (107,444.00) (7,965,563.00)
(3,186,820.00) (245,140.00) ### (16,648,486.00)
- ### - -
(433,872.41) (33,374.80) ### (1,735,857.08)
(52,758.81) (4,058.37) ### (217,492.40)
(1,396,148.00) (107,396.00) ### (9,128,661.00)
(96,318.00) (7,409.00) ### (414,059.00)
(1,304,925.49) (100,378.88) ### (8,532,205.16)
(140,704.50) (10,823.42) ### (919,903.28)
(43,587.74) (3,352.90) ### (305,224.30)
(622,054.00) (47,850.00) ### (3,942,602.00)
(310,729.68) (28,248.15) ### (1,589,848.99)
(114,599.00) (8,815.00) ### (734,447.00)
(20,401.02) (6,800.34) ### (139,400.00)
(1,221,000.00) (44,519.00) ### (1,873,297.00)
(73,915.86) (5,685.83) ### (245,838.78)
(42,640.74) (3,280.06) ### (351,575.22)
(2,597,585.00) (103,903.00) ### (6,880,747.00)
(37,372.18) (6,228.70) (3,114.34) (239,293.96)
(41,294.15) (3,176.47) ### (52,113.00)
(54,768.00) (4,213.00) ### (157,194.00)
(58,799.00) (4,523.00) ### (357,409.00)
(42,872.00) (7,146.00) (3,573.00) (179,877.00)
(23,019.10) (1,770.70) ### (252,784.96)
(102,651.63) (7,896.28) ### (676,317.70)
(836,824.68) (64,371.13) ### (4,826,762.76)
(53,201.62) (4,093.00) ### (254,799.59)
(21,794.99) (1,676.54) ### (81,303.16)
- ### - -
(797,271.00) - - (1,772,300.00)
(67,792.00) (4,519.00) ### (270,140.00)
(42,196.34) (3,245.87) ### (266,263.22)
(145,798.01) (11,215.23) ### (555,641.22)
(17,363.67) (1,335.67) ### (105,440.02)
(1,690,970.00) (130,075.00) ### (10,211,478.00)
(31,874.00) (2,452.00) ### (187,846.00)
(1,197,098.00) (92,085.00) ### (7,735,017.00)
(21,219.08) (1,632.24) ### (123,541.55)
(181,487.00) (12,099.00) ### (541,995.00)
(4,252,140.00) (327,088.00) ### (22,057,894.00)
(17,907.00) (1,377.00) ### (93,120.00)
(240,189.00) (18,476.00) ### (1,570,236.00)
(244,402.91) (40,733.82) (20,366.91) (1,746,232.70)
- ### - -
(55,367.53) (4,259.04) ### (163,389.28)
(31,900.52) (2,453.89) ### (207,237.51)
(7,398.24) - - (38,116.60)
(88,168.00) (6,782.00) ### (397,610.00)
(37,975.73) (2,921.21) ### (117,941.75)
(32,770.33) (2,520.79) ### (66,371.69)
(962,004.01) (74,000.31) ### (6,251,254.28)
(46,471.45) (3,574.73) ### (153,029.69)
(107,850.45) (17,975.07) (8,987.37) (758,495.91)
(8,676.55) (667.43) ### (54,179.05)
(6,276.21) NULL NULL (34,994.53)
(634,276.77) (48,790.52) ### (4,147,164.00)
NULL NULL NULL NULL
(16,813.10) (1,293.32) ### (75,633.44)
(51,090.68) (3,930.05) ### (132,599.52)
(6,337.75) - - (32,686.70)
(72,503.43) (5,577.19) ### (101,509.80)
(52,684.44) (4,052.65) ### (58,191.41)
(426,523.00) (32,809.00) ### (2,788,807.00)
(142,766.00) (10,982.00) ### (1,079,618.00)
(111,553.00) (7,437.00) ### (523,911.00)
(692,022.00) (53,232.00) ### (4,351,278.00)
(834,199.65) (64,169.20) ### (5,250,367.06)
(363,152.88) (27,934.84) ### (1,887,653.08)
(237,905.00) (18,300.00) ### (1,504,821.00)
(4,311.63) - - (33,742.00)
- (1,565.63) ### (25,040.91)
(303,034.77) (23,310.37) ### (2,005,942.37)
(141,191.63) (10,860.89) ### (672,480.83)
(507,427.12) (84,571.19) (42,285.59) (3,554,986.28)
- ### - -
(142,053.61) (9,470.24) ### (747,245.74)
(264,602.00) (10,584.00) ### (772,570.00)
(41,940.55) (6,990.09) (3,495.05) (198,037.82)
(28,812.70) (2,216.36) ### (160,309.30)
(25,444.96) (1,957.31) ### (21,209.59)
Potongan La Dividen Ata Dividen Atas Yura Honorarium Kumpulan Wang
51310 51320 51330 51340 51350
- ### (381,540,000.00) (300,000.00) (5,000,000.00)
- ### - ### (9,241,000.00)
- ### (789,535.00) (150,000.00) (181,766.00)
- ### (107,724,894.00) (450,000.00) (44,100,000.00)
- ### (1,441,383.98) (256,549.81) (11,031,641.79)
- ### (14,402,263.00) - (9,121,377.00)
- ### (10,157,554.00) (120,000.00) (561,732.00)
- ### - ### -
### - (26,082,000.00) (150,000.00) (975,000.00)
- ### (20,807,715.00) (396,000.00) (3,195,732.00)
- ### (1,287,795.00) (40,000.00) -
(41,500.00) - (192,623.38) (18,000.00) (106,400.00)
- ### - ### -
### - (78,637.00) (30,000.00) -
### - (1,665,722.35) (22,350.00) (34,000.00)
- ### (27,064.00) (16,500.00) -
### - (1,800,503.00) (132,000.00) (270,000.00)
- ### (183,950.00) (16,220.00) (19,464.00)
NULL NULL (25,874.26) (2,070.80) (4,141.60)
- ### (147,769.33) (24,000.00) (165,562.58)
- ### (7,521,792.00) (110,000.00) (366,622.00)
- ### (16,121,532.00) (203,919.00) (206,100.00)
- ### - ### -
### - (174,520.98) (90,000.00) (1,117,245.24)
- ### (75,903.20) (27,596.92) (68,992.28)
(500,000.00) - (7,225,406.00) (60,000.00) (1,336,293.00)
- ### (229,263.00) (12,000.00) (140,000.00)
- ### (7,848,889.04) (84,000.00) (249,316.12)
- ### (387,903.28) (60,000.00) (157,000.00)
- (11,897.80) (253,326.50) (20,000.00) (20,000.00)
- ### (3,122,290.00) (110,000.00) (700,000.00)
- ### (303,848.99) (96,000.00) (1,190,000.00)
NULL NULL (580,066.00) (12,000.00) (39,798.00)
- (20,000.00) (87,600.00) (39,000.00) (12,800.00)
- ### (1,560,248.00) - (742,947.00)
- ### (144,346.63) (24,164.80) (77,327.35)
- ### (265,937.84) (13,500.00) (50,000.00)
- ### (6,203,747.00) (27,000.00) (650,000.00)
- ### (113,406.12) (26,471.96) (79,415.88)
- ### (29,113.00) (18,000.00) (5,000.00)
- ### (96,317.00) (25,067.00) (35,810.00)
- ### (147,280.00) (30,000.00) (100,972.00)
- ### (108,423.00) - (71,454.00)
- ### (217,784.96) (3,000.00) (32,000.00)
- ### (422,138.02) - (232,099.99)
- ### (457,864.40) (144,000.00) (3,780,000.00)
- ### (115,655.59) (34,786.00) (104,358.00)
- ### (63,303.16) (18,000.00) -
### - - ### -
### - (893,601.00) - -
### - (170,554.00) (37,511.00) -
(13,794.96) - (85,198.97) (19,312.94) (110,359.64)
- ### (153,212.32) - -
### - (95,440.02) (10,000.00) -
### - (10,077,948.00) (72,000.00) (7,530.00)
(2,000.00) - (101,846.00) (14,000.00) (60,000.00)
- ### (7,130,537.00) (84,480.00) (520,000.00)
- ### (63,969.15) (13,000.00) (36,072.40)
- ### (341,150.00) (80,338.00) (120,507.00)
- ### (9,066,832.00) (144,000.00) (6,000,000.00)
- ### (69,116.00) (9,367.00) (11,710.00)
- ### (1,309,633.00) (100,000.00) (80,000.00)
- ### (1,629,677.55) (25,000.00) (61,055.15)
- ### - ### -
### - (72,884.63) (36,201.86) (54,302.79)
- ### (181,191.09) (16,686.42) (9,360.00)
- ### (8,116.60) - (30,000.00)
(141,366.00) - (109,664.00) (14,400.00) (51,349.00)
- ### (18,620.63) (24,830.28) (74,490.84)
- ### (10,804.80) (21,426.75) (32,140.14)
NULL NULL (6,101,254.28) (150,000.00) NULL
NULL NULL (83,531.94) (27,346.66) NULL
- ### (562,044.28) (65,734.64) (24,122.46)
- ### (40,179.05) (5,600.00) (8,400.00)
NULL NULL (24,858.46) (3,556.52) (5,690.42)
- ### (3,619,164.00) (64,000.00) (428,000.00)
NULL NULL NULL NULL NULL
- ### (26,133.44) (10,900.00) (32,700.00)
- ### (41,751.62) (33,405.45) (33,405.45)
- ### (27,686.70) - (5,000.00)
NULL NULL (41,509.80) (28,000.00) (32,000.00)
- ### (23,743.90) (34,447.51) -
### - (2,354,275.00) (29,850.00) (364,682.00)
- ### (1,004,618.00) (24,000.00) (31,000.00)
- ### (175,558.00) (9,911.00) (43,209.00)
- ### (2,751,278.00) - (1,600,000.00)
- ### (4,238,367.06) (27,000.00) (985,000.00)
- ### (1,793,947.65) - (93,705.43)
NULL NULL (1,397,043.00) (30,000.00) (77,778.00)
- ### (24,857.34) (2,880.00) -
### - (9,697.75) (15,343.16) -
### - (1,920,407.84) (36,000.00) -
### - (527,480.83) (12,000.00) (133,000.00)
- ### (3,511,343.48) (22,500.00) (21,142.80)
- ### - ### -
### - (707,245.74) (40,000.00) -
NULL NULL (736,817.00) (10,000.00) NULL
- ### (49,498.32) (29,707.90) (118,831.60)
- ### (140,309.30) (20,000.00) -
### - (13,558.08) (7,651.51) -
Cukai Zakat Lain-lain Pelarasan Bukan Ope
51360 51370 51380 51400
(11,740,000.00) (10,500,000.00) - -
(328,268,000.00) (45,626,000.00) - (435,219,000.00)
(625,937.00) (100,000.00) - 449,347.00
(3,873,705.00) (1,968,615.00) - -
(4,300,000.00) (1,000,000.00) - (286,657.13)
(2,021,195.00) - ### (58,098,974.00)
(287,808.00) (456,860.00) - 457,122.00
- ### - -
- (1,500,000.00) - (641,000.00)
(4,209,961.00) (2,000,052.00) - 1,538,101.00
(15,000.00) - ### (116,577.00)
- (16,000.00) - -
- (2,450.00) - (48,717.13)
(2,433.00) - ### -
- ### - (167,661.29)
(16,290.00) - ### 24,317.00
(863,231.00) (349,346.00) - -
- (85,109.00) - 18,995.00
NULL (14,377.75) NULL (25,675.82)
(140,761.98) (62,390.44) - (69,199.31)
54,859.00 (22,008.00) - -
(71,935.00) (45,000.00) - (2,873,769.00)
- ### - (46,788.22)
(354,090.86) - ### (53,650.57)
- ### (45,000.00) -
(6,962.00) - ### 2,000.00
(25,296.00) (7,500.00) - (12,000.00)
(50,000.00) (300,000.00) - 30,000.00
(255,000.00) (60,000.00) - -
- ### - 200,924.72
- (10,312.00) - -
(300,000.00) (150,000.00) - (247,962.89)
(86,000.00) (16,583.00) NULL (4,133.00)
- ### - -
429,898.00 - ### -
- ### - 66,832.44
(10,060.91) (12,076.47) - 1,133.67
- ### - (451,942.00)
(10,000.00) ### - -
- ### - (13,207.36)
- ### - (38,966.00)
(79,157.00) - ### (4,103.00)
(5.00) - ### -
- ### - 17,941.97
(22,079.69) - ### 15,133.95
(400,000.00) (140,000.00) 95,101.64 44,000.00
- ### - 49,526.29
- ### - (263,529.44)
- ### - -
(772,060.00) (106,639.00) - -
(40,694.00) (21,381.00) - (2,695.00)
- (10,006.80) (27,589.91) -
(402,428.90) - ### -
- ### - 6,100.00
(30,000.00) (24,000.00) - 28,769.00
(5,000.00) ### - -
- ### - 445,573.00
(500.00) (10,000.00) - (1,205.35)
(1,815.00) (186,195.00) - (150,906.00)
(6,723,936.00) (123,126.00) - 69,276.00
- (2,927.00) - -
(28,103.00) (52,500.00) - 61,031.00
(30,500.00) - ### 14,420.68
- ### - 46,461.00
- ### - -
- ### - (1,333.04)
- ### - -
(53,423.00) (27,408.00) - -
- ### - (127,877.58)
- (2,000.00) - (45,879.58)
NULL NULL NULL 78,763.35
(42,151.09) NULL NULL NULL
(106,594.53) - ### 155,182.29
- ### - -
NULL (889.13) NULL 125.69
(1,000.00) (15,000.00) (20,000.00) 61,000.00
NULL NULL NULL NULL
- (5,900.00) - 692.04
- (24,037.00) - -
- (3,000.00) - -
NULL NULL NULL (3,958.14)
- ### - -
- (40,000.00) - 108,840.00
- (20,000.00) - 18,523.00
- (295,233.00) - (26,697.00)
- ### - -
- (120,000.00) - 46,700.14
(10,000.00) (80,000.00) - (2,601.93)
NULL NULL NULL 24,353.00
- (6,004.66) - -
- ### - (11,036.84)
- (49,534.53) - -
- (250,000.00) - (38,402.12)
- ### - -
- ### - -
- ### - 18,339.91
(25,753.00) NULL NULL 10,863.00
- ### - (5,903.32)
- ### - (8,694.57)
- ### - 37,720.14
Keuntungan TerkumpuMINORITI INTEREST
51500 51600
241,000,000.00 -
2,738,395,000.00 -
- NULL
22,389,994.00 -
83,279,286.87 -
120,074,666.00 -
10,630,824.00 -
129,151,192.00 -
16,853,000.00 -
17,356,677.00 -
42,314.00 NULL
739,575.06 NULL
560,036.87 NULL
4,666,954.00 -
17,434.96 -
1,789,723.00 NULL
9,147,471.00 -
916,713.00 NULL
837,368.38 NULL
1,120,799.00 NULL
6,564,541.00 NULL
4,495,581.00 -
- NULL
3,537,209.94 -
1,221,360.72 NULL
491,729.00 NULL
1,757,915.00 -
3,455,928.89 NULL
2,265,597.50 -
146,765.38 -
118,957.00 -
3,763,637.62 NULL
555,120.00 NULL
2,255,478.41 -
28,811,066.00 NULL
1,989,908.51 NULL
884,964.07 -
8,831,127.00 -
383,252.43 NULL
1,300,109.70 -
- NULL
387,539.00 -
2,028,688.00 NULL
337,920.06 NULL
2,582,777.00 -
3,084,048.29 -
2,185,681.35 -
200,229.44 -
2,011,730.00 -
- NULL
138,248.00 -
1,023,850.26 NULL
4,108,386.71 -
508,924.58 NULL
1,501,610.00 NULL
319,750.00 -
521,626.00 -
158,288.17 NULL
6,087,223.00 NULL
12,875,516.00 -
188,969.00 NULL
532,095.00 NULL
137,712.74 -
8,481,404.00 NULL
244,154.63 NULL
33,275.80 NULL
224,093.11 NULL
971,035.00 -
646,359.59 NULL
162,377.82 -
7,644,072.92 NULL
769,690.30 NULL
868,071.54 NULL
24,157.96 -
306,253.34 NULL
277,568.54 NULL
93,039.91 NULL
184,912.84 NULL
2,525,797.19 NULL
174,174.82 NULL
2,077,846.01 NULL
320,528.61 NULL
731,723.00 -
345,353.00 -
66,637.00 -
1,397,877.00 -
374,722.98 NULL
211,256.97 -
895,313.00 NULL
329,601.51 -
149,555.69 -
1,587,798.19 -
4,730,179.35 -
4,908,012.88 NULL
- ###
3,251,223.81 -
416,407.00 NULL
818,815.94 -
343,139.55 NULL
282,891.59 NULL
CoprRegNoNamaKoperasi RANKING PROFIL 2012 Ayear bulankewa
NEGARA 39KOPERASI PERMODALAN FELD 1 2011 1231
2192 BANK KERJASAMA RAKYAT MALA 2 2011 1231
3405 KOPERASI NLFCS BERHAD 3 2011 1231
NEGARA 42KOPERASI PESERTA-PESERTA 4 2011 630
3522 KOPERASI ANGKATAN TENTER 5 2011 1231
INSTITUSI KOPERASI KAKITANGAN PETR 6 2011 1231
4361 KOPERASI SERBAUSAHA MAK 7 2011 1231
1146 KOPERASI CO-OPBANK PERSA 8 2011 1231
2106 KOPERASI PEKERJA-PEKERJA 9 2011 1231
DAERAH 54KOPERASI PEKEBUN KECIL DA 10 2011 1231
DAERAH 43KOPERASI PEKEBUN KECIL D 11 2011 1231
RCS475/89KOPERASI KAKITANGAN SAWIT 12 2011 1231
4630 ANGKATAN KOPERASI KEBANG 13 2011 630
1912 KOPERASI PEGAWAI-PEGAWAI 14 2011 1231
NEGERI 30KOPERASI SERBAGUNA DARA 15 2011 930
4698 KOPERASI SERBAGUNA FELDA 16 2011 1231
4303 KOPERASI TUNAS MUDA SUNG 17 2011 1231
DAERAH 11KOPERASI PEMBANGUNAN DA 18 2011 1231
4518 KOPERASI LADANG PEKEBUN-P 19 2011 1231
4399 KOPERASI KEDAIBUKU UNIVER 20 2011 1231
DAERAH 90KOPERASI SEJATI BERHAD 21 2011 630
4914 KOPERASI SERBAGUNA KAKIT 22 2011 1231
INSTITUSI 3KOPERASI UNIVERSITI PUTRA 23 2011 1231
KOOP. NEGE KOPERASI PEGAWAI-PEGAWAI 24 2011 1231
1449 KOPERASI TENAGA NASIONAL 25 2011 1231
293 KOPERASI PEGAWAI-PEGAWAI 26 2011 1231
4 KOPERASI KOSWIP MALAYSIA 27 2011 1231
1039 KOPERASI PEGAWAI-PEGAWAI 28 2011 1231
KAWASAN 2KOPERASI PESERTA-PESERTA 29 2011 1231
NEGERI 12KOPERASI PELABURAN PEKERJ 30 2011 1231
KAWASAN 4KOPERASI FELDA SEBERTAK 31 2011 1231
NEGERI 56KOPERASI 3K BERHAD 32 2011 1231
KAWASAN 8KOPERASI PENEROKA FELDA C 33 2011 1231
KOOP. KAWKOPERASI PESERTA-PESERTA 34 2011 1231
KOOP. NEGE KOPERASI PERBADANAN KEMAJ 35 2011 1231
3838 KOPERASI PASAR MELAYU BAL 36 2011 1231
4958 KOPERASI KAKITANGAN BANK 37 2011 1231
NEGARA 51KOPERASI SERBAGUNA IMAN 38 2011 1231
KAWASAN 5KOPERASI PENEROKA FELDA 39 2011 1231
4362 KOPERASI PENGGUNA PAHAN 40 2011 1231
KAWASAN 1KOPERASI PENEROKA-PENEROK 41 2011 1231
82 KOPERASI GURU PULAU PINA 42 2011 930
3835 KOPERASI NELAYAN PANTAI R 43 2011 1231
4280 KOPERASI SERBAGUNA DAERA 44 2011 1231
DAERAH 37KOPERASI PEKEBUN KECIL DA 45 2011 1231
DAERAH 24KOPERASI PEKEBUN KECIL D 46 2011 1231
KAWASAN 1KOPERASI PESERTA-PESERTA 47 2011 1231
DAERAH 25KOPERASI PEKEBUN KECIL D 48 2011 1231
RCS135/63KOPERASI PEKERJA-PEKERJA 49 2011 1231
56 KOPERASI GURU-GURU SEKOL 50 2011 1231
4206 KOPERASI PERMODALAN MELA 51 2011 1231
310 KOPERASI PEGAWAI-PEGAWAI 52 2011 1231
4851 KOPERASI PENEROKA FELDA 53 2011 1231
16/49 KOPERASI KOPERKASA SARAW 54 2011 1231
4806 KOPERASI UNIVERSITI SAINS 55 2011 430
NEGARA 49KOPERASI JAYADIRI MALAYSIA 56 2011 1231
4253 KOPERASI KAKITANGAN FELDA 57 2011 1231
4877 KOPERASI UNIKEB BERHAD 58 2011 1231
NEGERI 46KOPERASI GABUNGAN PEKEBU 59 2011 1231
DAERAH 20KOPERASI PEKEBUN KECIL DA 60 2011 1231
1227 KOPERASI KAKITANGAN KERAJ 61 2011 1231
DAERAH 68KOPERASI PEKEBUN KECIL D 62 2011 1231
NEGARA 3 KOPERASI SERBAGUNA ANAK- 63 2011 1231
D-5-0214 KOPERASI AIM BERHAD 64 2011 630
DAERAH 62KOPERASI PEKEBUN KECIL D 65 2011 1231
RCS6/59 KOPERASI GREEN SABAH BERHAD 66 2011 1231
NEGERI 18KOPERASI BERSATU TENAGA 67 2011 1231
2144 KOPERASI MCIS BERHAD 68 2011 630
INSTITUSI 5KOPERASI PELABUHAN JOHOR 69 2011 1231
KOOP. NEGE KOPERASI PERWAJA KEMAMAN 70 2011 1231
4824 KOPERASI PERLADANGAN KAW 71 2011 1231
KAWASAN 2KOPERASI PESERTA-PESERTA 72 2011 1231
4407 KOPERASI SERBAGUNA MALAYS 73 2011 1231
KOOP NEGEKOPERASI PEKERJA INTEL BER 74 2011 131
KAWASAN 1KOPERASI FELDA TERSANG S 75 2011 1231
KOOP. KAWKOPERASI PENEROKA FELDA K 76 2011 1231
NEGARA 88KOPERASI PELABURAN KAKITA 77 2011 1231
2 KOPERASI ANGGOTA KERAJAA 78 2011 1231
2573 KOPERASI SIMPANG JALONG SU 79 2011 1231
4955 KOPERASI GULA PERLIS BERH 80 2011 1231
5055 KOPERASI POS NASIONAL BE 81 2011 1231
22 KOPERASI ORANG MELAYU KER 82 2011 1231
1382 KOPERASI GURU MELAYU KEL 83 2011 1231
KAWASAN 1KOPERASI PENEROKA FELDA T 84 2011 1231
4693 KOPERASI PEKERJA KUMPULA 85 2011 1231
4935 KOPERASI UNIVERSITI TEKNO 86 2011 1231
T-3-0301 KOPERASI KETENGAH JAYA D 87 2011 630
NEGARA 66KOPERASI KOSPETA MALAYSIA 88 2011 1231
D-4-0283 KOPERASI KAKITANGAN DAN K 89 2011 1231
NEGARA 16KOPERASI BELIA ISLAM MALAY 90 2011 1231
KAWASAN 3KOPERASI PESERTA-PESERTA 91 2011 1231
3593 KOPERASI WARISAN PEGAWAI 92 2011 1231
KAWASAN 5KOPERASI PENEROKA-PENEROK 93 2011 1231
KAWASAN 2KOPERASI KAMPUNG BELIA K 94 2011 630
4797 KOPERASI PENEROKA FELDA 95 2011 1231
4658 KOPERASI FELDA BUKIT BADI 96 2011 1231
KAWASAN 1GABUNGAN KOPERASI-KOPERA 97 2011 1231
967 KOPERASI ANGGOTA-ANGGOTA 98 2011 630
NEGARA 72KOPERASI PERKHIDMATAN PEL 99 2011 1231
KAWASAN 1KOPERASI PENEROKA FELDA B 100 2011 1231
JUMLAH ASET HARTA TANAH, LOJI Nilai Buku Bersih
10000 11000 11100 11200
3,013,919,000.00 13,647,000.00 11,998,000.00 -
72,478,918,000.00 470,949,000.00 49,353,000.00 123,444,000.00
767,226,104.00 381,927,867.00 188,752,084.00 182,541,083.00
78,318,539.00 6,230,283.00 4,640,943.00 873,857.00
2,188,254,548.00 23,103,150.00 NULL 15,843,688.00
188,608,380.00 10,558,375.00 3,325,730.00 3,385,693.00
488,303,713.00 339,590,049.00 292,246,126.00 45,274,823.00
911,825,000.00 21,830,000.00 242,000.00 10,095,000.00
22,891,201.00 22,663.00 NULL NULL
4,448,099.77 2,251,645.52 670,437.98 1,034,831.18
6,003,054.99 1,194,903.77 121,066.80 671,988.49
14,928,623.00 847,104.00 - 719,336.00
225,341,168.00 58,985,847.00 12,452,586.00 40,054,039.00
45,315,880.26 770,571.98 NULL 367,387.77
10,846,267.00 4,571,900.00 1,379,787.00 2,991,955.00
3,704,346.00 791,184.00 NULL 783,005.00
182,815,938.10 2,331,092.97 NULL 1,795,683.55
5,413,993.73 2,270,417.74 180,000.00 1,636,133.26
83,610,765.00 47,360,154.00 45,788,038.00 406,610.00
17,413,568.63 1,562,008.75 273,482.79 495,669.36
169,459,948.00 9,280,454.00 NULL 8,682,168.00
265,154,304.00 3,396,506.00 - 3,202,191.00
10,007,882.00 1,347,951.00 NULL 1,293,467.00
4,652,159.74 283,334.20 232,391.50 24,878.65
121,353,846.00 4,957,246.00 428,139.00 4,104,751.00
6,461,028.55 299,166.09 41,739.07 216,497.81
233,269,292.12 10,525,948.94 144,000.00 9,407,693.29
93,975,016.00 8,929,612.00 2,349,798.00 6,098,810.00
22,033,950.95 5,152,071.19 1,076,640.07 2,851,323.18
8,246,640.46 2,472,838.23 69,375.00 1,495,999.72
4,690,111.25 1,678,113.95 870,000.00 645,516.87
11,465,508.00 1,806,861.00 380,954.00 347,696.00
4,758,444.37 663,486.93 132,500.00 475,696.00
4,205,822.06 456,599.86 142,560.00 2,291.40
13,937,175.00 4,599,732.00 143,000.00 4,430,801.00
4,911,929.23 1,766,572.60 475,001.00 1,061,246.75
233,434,351.00 35,794,673.00 2,083,772.00 33,303,467.00
212,206,385.87 3,133,893.70 360,000.00 2,000,645.67
1,879,338.30 534,122.11 38,000.00 330,150.08
9,236,446.00 1,141,825.00 666,099.00 409,195.00
2,922,481.27 433,831.14 - 230,121.60
45,047,410.27 3,264,535.35 907,679.26 2,028,142.79
5,320,381.00 2,599,111.00 1,337,560.00 1,232,199.00
6,171,530.08 4,026,755.59 986,185.19 3,017,245.90
2,876,558.45 59,424.60 39,661.00 13,396.60
1,576,357.00 222,499.00 90,000.00 39,585.00
2,577,586.62 611,389.65 - 480,171.76
2,340,558.04 674,918.75 93,398.61 510,376.17
123,265,677.00 11,356,184.00 6,911,115.00 2,684,369.00
153,965,585.00 6,983,687.00 140,000.00 6,784,569.00
59,228,565.00 4,718,594.00 - -
217,848,449.00 14,709,210.00 1,194,750.00 12,764,661.00
1,780,048.59 813,714.25 NULL 790,852.05
178,900,863.00 22,163,728.00 20,937,286.00 -
13,184,929.59 1,314,987.61 NULL 250,754.47
129,875,963.00 548,491.00 NULL NULL
117,435,625.00 1,403,289.00 NULL 1,327,804.00
23,568,982.00 5,250,070.00 16,565.00 4,761,831.00
21,735,984.00 2,704,418.00 573,712.00 1,480,187.00
2,003,925.14 105,198.00 102,000.00 NULL
50,524,968.00 7,703,229.00 3,327,684.00 3,605,715.00
1,992,848.81 449,053.40 118,021.00 174,454.30
80,656,247.00 14,592,931.00 10,510,100.00 2,976,319.00
23,946,089.76 1,657,240.81 - 1,489,263.06
3,075,540.00 135,893.00 85,763.00 -
5,310,911.32 433,310.18 NULL 425,578.60
126,048,375.65 4,007,362.58 - 3,521,754.80
103,392,252.15 8,548.27 NULL NULL
4,946,387.00 819,049.00 239,135.00 498,071.00
8,710,282.00 2,543,892.00 1,819,000.00 311,538.00
17,455,263.00 4,155,005.00 1,767,570.00 2,201,838.00
1,697,654.33 48,035.28 2,610.35 10,802.00
66,849,842.00 15,466,089.00 10,295,438.00 1,384,043.00
33,656,068.00 45,479.00 NULL NULL
1,306,009.97 334,160.15 87,400.00 182,732.15
2,914,263.16 1,314,045.64 1.00 25,959.37
32,710,886.00 1,350,145.00 NULL 840,866.00
81,773,374.53 1,154,686.79 134,860.00 703,261.21
580,107.53 31,253.70 - 29,914.40
4,376,445.22 359,689.05 152,393.71 196,452.68
47,960,047.00 1,217,645.00 252,825.00 676,919.00
41,608,540.84 12,195,747.43 187,428.13 10,839,721.35
75,961,233.00 6,703,132.00 5,520,759.00 853,162.00
838,898.91 319,666.24 NULL 319,322.64
3,774,974.65 1,635,898.14 1,277,011.72 259,618.28
17,522,380.00 1,354,080.00 555,761.00 625,699.00
318,435.71 127,961.45 NULL 117,500.00
86,927,393.99 5,057,984.06 - 4,872,650.50
3,235,201.00 31,733.00 NULL NULL
35,222,795.12 2,711,437.41 150,000.00 2,060,907.58
1,008,875.47 195,261.88 - 110,306.00
26,073,977.08 5,900,436.62 4,624,291.54 1,167,574.16
3,996,968.12 714,250.68 78,213.58 623,355.81
2,802,304.18 618,971.91 226,944.00 63,191.05
982,951.93 211,415.47 NULL 72,769.98
817,983.45 20,188.79 1.00 3,118.96
1,827,383.29 11,616.90 NULL 3.00
33,360,054.58 1,455,243.81 19,500.00 1,090,035.67
76,178,784.73 6,759,187.51 4,439,635.20 2,035,689.93
577,639.59 86,927.84 NULL 42,498.00
Nilai Buku Be Nilai Buku Be Nilai B Err:512 Nilai Buku B
11300 11400 11500 11900 11910
171,000.00 1,238,000.00 NULL 240,000.00 -
14,000.00 - NULL 298,138,000.00 -
1,477,389.00 NULL NULL 9,157,311.00 NULL
344,896.00 - NULL 370,587.00 -
209,329.00 366,819.00 NULL 6,683,314.00 NULL
281,230.00 1,174,205.00 NULL 2,391,517.00 -
670,155.00 NULL NULL 1,398,945.00 NULL
359,000.00 3,751,000.00 NULL 7,383,000.00 -
NULL 13,314.00 NULL 9,349.00 NULL
477,816.71 15,525.90 NULL 53,033.75 NULL
279,265.35 3.00 NULL 122,580.13 48,000.00
92,165.00 - NULL 35,603.00 -
1,860,852.00 1,568,649.00 NULL 3,049,721.00 -
NULL 75,552.60 NULL 327,631.61 NULL
127,549.00 NULL NULL 72,609.00 NULL
NULL NULL NULL 8,179.00 NULL
160,023.57 156,647.74 NULL 218,738.11 NULL
NULL 613.76 NULL 453,670.72 NULL
871,523.00 - NULL 293,983.00 -
303,468.69 NULL NULL 489,387.91 NULL
NULL 310,578.00 NULL 287,708.00 NULL
- 155,715.00 NULL 38,600.00 -
1.00 6,612.00 NULL 47,871.00 NULL
1.00 10,719.40 NULL 15,343.65 NULL
1.00 NULL NULL 424,355.00 NULL
- 2,956.21 NULL 37,973.00 -
231,988.14 23,600.32 NULL 718,667.19 NULL
20.00 NULL NULL 480,984.00 NULL
826,135.50 NULL NULL 397,972.44 NULL
50,271.00 7,768.60 NULL 849,423.91 NULL
3,398.40 NULL NULL 159,198.68 NULL
1,024,844.00 4,181.00 NULL 49,186.00 NULL
4,367.52 NULL NULL 50,923.41 NULL
5,201.00 1.00 NULL 306,546.46 NULL
1.00 18,841.00 NULL 7,089.00 NULL
1.00 1,798.18 NULL 228,525.67 598,809.70
NULL 69,251.00 NULL 338,183.00 NULL
261,816.57 10,140.67 NULL 501,290.79 -
4,565.20 NULL NULL 161,406.83 NULL
3.00 - NULL 66,528.00 -
96,356.80 - NULL 107,352.74 525,463.26
NULL 143,032.94 NULL 185,680.36 119,200.00
NULL NULL NULL 29,352.00 NULL
- 2,111.80 NULL 21,212.70 -
2.00 1,055.00 NULL 5,310.00 NULL
82,802.00 4,235.00 NULL 5,877.00 -
109,779.85 9,973.76 NULL 11,464.28 -
12,077.78 NULL NULL 59,066.19 NULL
186,592.00 549,011.00 NULL 1,025,097.00 NULL
- 27,619.00 NULL 31,499.00 -
2,415,471.00 86,484.00 NULL 2,216,639.00 -
- - NULL 749,799.00 -
NULL 7,144.20 NULL 15,718.00 36,000.00
38,587.00 761,988.00 NULL 425,867.00 -
125,619.14 126,695.47 NULL 811,918.53 NULL
3,454.00 256,898.00 NULL 288,139.00 NULL
NULL 28,639.00 NULL 46,846.00 NULL
64,920.00 122,285.00 NULL 284,469.00 NULL
510,953.00 24,663.00 NULL 114,903.00 NULL
NULL 267.00 NULL 2,931.00 NULL
47,294.00 152,099.00 NULL 570,437.00 NULL
144,866.80 NULL NULL 11,711.30 NULL
415,568.00 79,580.00 NULL 611,364.00 NULL
97,487.20 19,588.67 NULL 50,901.88 -
38,483.00 4,507.00 NULL 7,140.00 -
NULL NULL NULL 7,731.58 NULL
149,330.67 59,571.35 NULL 276,705.76 -
NULL 8,526.40 NULL 21.87 NULL
NULL 25,263.00 NULL 56,580.00 NULL
117,200.00 - NULL 296,154.00 -
133,559.00 NULL NULL 52,038.00 NULL
- 10,256.80 NULL 24,366.13 -
137,478.00 229,452.00 NULL 3,419,678.00 -
24,375.00 10,313.00 NULL 10,791.00 NULL
63,689.00 - NULL 339.00 -
780,099.28 450.00 NULL 507,535.99 NULL
144,646.00 34,002.00 NULL 330,631.00 NULL
- 189,476.83 NULL 127,088.75 -
2.00 677.30 NULL 660.00 -
NULL 3,266.06 NULL 7,576.60 47,312.95
19,800.00 127,209.00 NULL 140,892.00 NULL
1,123.00 127,702.20 NULL 1,039,772.75 NULL
19,500.00 14,252.00 NULL 295,459.00 NULL
NULL NULL NULL 343.60 NULL
NULL NULL NULL 99,268.14 NULL
16,417.00 NULL NULL 156,203.00 NULL
NULL 1,424.25 NULL 9,037.20 NULL
- - NULL 185,333.56 -
1.00 NULL NULL 31,732.00 NULL
1.00 200,730.09 NULL 299,798.74 -
72,788.88 1.00 NULL 12,166.00 -
43,080.72 1.00 NULL 65,489.20 -
1.00 1,783.20 NULL 10,897.09 NULL
234,509.40 635.00 NULL 93,692.46 NULL
58,737.94 1,055.90 NULL 78,851.65 NULL
5,542.59 6,970.73 NULL 4,555.51 NULL
NULL NULL NULL 11,613.90 746,324.14
6,935.30 19,534.96 NULL 319,237.88 NULL
158,811.35 27,009.39 NULL 98,041.64 -
30,041.66 2,570.10 NULL 11,818.08 NULL
ASET GERAN / BANTUAASET BUKAN SEMASA JUMLAH PELABU Pelaburan Da
12000 12100 12110 12120
1,680,167,000.00 1,599,106,000.00 187,906,000.00 119,634,000.00
63,078,017,000.00 13,898,768,000.00 158,437,000.00 6,310,000.00
203,907,468.00 127,328,402.00 10,543,341.00 9,690,405.00
4,213,962.00 4,115,683.00 143,540.00 3,622,643.00
1,530,304,127.00 48,452,959.00 NULL 7,201,581.00
92,695,208.00 31,128,939.00 505.00 1,501.00
15,013,524.00 15,013,524.00 1,008,670.00 1,154,215.00
474,445,000.00 566,000.00 - -
4,105,447.00 3,734,542.00 229,897.00 3,504,645.00
235,527.33 79,548.91 40,687.50 38,861.41
757,376.46 212,844.66 7,800.00 147,544.66
2,408,603.00 1,910,510.00 - 109,025.00
2,377,257.00 3,716.00 - 3,716.00
19,602,905.28 465,467.24 152,109.61 313,357.63
2,537,053.00 2,537,053.00 38,169.00 125,607.00
170,449.00 170,449.00 32,927.00 137,522.00
35,523,951.59 3,855,264.16 NULL 532,000.00
164,065.00 164,065.00 5,175.00 158,890.00
10,725,880.00 71,000.00 - 71,000.00
153,676.36 27,001.00 NULL 27,001.00
107,712,018.00 5,000.00 NULL 5,000.00
211,738,513.00 1,748,180.00 - 421,000.00
1,855,647.00 156,306.00 15,800.00 140,506.00
514,816.23 125,958.23 124,958.23 1,000.00
55,753,703.00 2,737,202.00 NULL 1,737,202.00
2,264,067.32 290,963.98 148,240.86 142,723.12
93,652,825.24 13,245,337.99 4,338,222.03 7,957,115.96
1,575,400.00 1,575,400.00 344,900.00 1,230,500.00
2,955,474.94 871,031.79 147,807.93 723,223.86
1,652,729.59 206,045.00 50,000.00 156,045.00
1,022,186.99 1,022,186.99 2,800.00 1,019,386.99
3,630,286.00 250,610.00 23,150.00 227,460.00
435,365.39 122,115.39 2,800.00 119,315.39
139,269.42 139,269.42 76,800.00 62,469.42
963,670.00 105,000.00 NULL 5,000.00
497,862.74 142,422.69 97,288.69 45,134.00
154,924,122.00 568,748.00 66,174.00 502,574.00
144,243,716.40 1,303,612.90 270,000.00 233,612.90
151,710.46 151,710.46 NULL 151,710.46
3,313,788.00 3,033,788.00 67,491.00 105,215.00
449,312.14 384,861.27 1.00 384,860.27
18,033,608.42 6,381,653.74 2,063,768.65 4,317,885.09
170,407.00 110,400.00 NULL 110,400.00
891,146.74 152,805.30 88,997.30 63,808.00
255,051.63 176,241.49 133,700.00 42,541.49
149,186.00 55,000.00 - 55,000.00
153,886.94 153,886.94 50,000.00 103,886.94
465,397.62 256,754.97 53,197.00 203,557.97
75,721,373.00 993,792.00 NULL 993,792.00
68,518,580.00 10,883,008.00 10,663,157.00 219,851.00
31,066,502.00 9,306,541.00 5,706,000.00 -
124,451,475.00 49,716,074.00 139,820.00 1,835,860.00
32,705.27 32,705.27 2,800.00 16,274.87
105,578,693.00 1,984,967.00 1,674,967.00 310,000.00
715,784.00 22,784.00 NULL 22,784.00
54,481,668.00 34,599,458.00 13,832,283.00 20,767,175.00
45,975,722.00 14,661,497.00 (281,321.00) 14,942,818.00
5,264,938.00 399,173.00 86,450.00 30,723.00
12,166,593.00 8,357,565.00 25,639.00 395,792.00
484,795.15 227,151.70 NULL 227,151.70
26,997,510.00 1,135,775.00 555,649.00 380,126.00
41,453.73 41,453.73 NULL 41,453.73
48,383,182.00 23,512,449.00 NULL NULL
4,289,253.33 112,000.00 - -
824,392.00 753,570.00 211,946.00 380,536.00
101,200.00 101,200.00 NULL 101,100.00
78,915,788.66 11,000.00 - 11,000.00
55,970,271.22 46,843,770.93 137,094.43 46,706,676.50
687,569.00 129,400.00 16,525.00 112,875.00
292,614.00 141,000.00 - 141,000.00
4,875,198.00 1,547,075.00 6,216.00 545,551.00
218,576.00 218,576.00 68,100.00 150,476.00
24,496,212.00 5,511,972.00 3,642,294.00 9,676.00
17,979,631.00 16,928,381.00 ### NULL
259,304.58 259,304.58 - 259,304.58
48,417.00 48,417.00 2,800.00 45,617.00
20,644,107.00 1,279,693.00 NULL 304,763.00
53,114,810.51 962,124.71 76,759.58 250,665.13
- - ### -
1,874,735.19 209,772.62 106,118.12 103,654.50
27,590,384.00 5,524,795.00 952,472.00 153,864.00
11,094,926.30 3,539,329.16 64,412.04 101,547.53
30,511,174.00 1,235,209.00 3,100.00 895,349.00
100,146.86 2,641.67 NULL 2,641.67
697,357.37 67,619.05 NULL 67,619.05
7,262,821.00 153,105.00 32,672.00 120,433.00
NULL NULL NULL NULL
45,981,941.96 9,882,704.23 4,888.00 740,953.20
1,228,683.00 NULL NULL NULL
14,874,346.02 14,874,346.02 - 9,496,346.02
20,000.00 20,000.00 - 20,000.00
4,509,857.96 1,018,343.97 940,065.83 75,531.00
1,081,705.17 1,081,705.17 137,400.00 944,305.17
172,412.64 35,827.83 NULL 35,827.83
81,736.06 81,736.06 NULL 81,736.06
100,429.45 5,531.25 NULL 5,531.25
102,200.00 102,200.00 NULL 102,200.00
11,656,360.88 1,682,119.53 1,095,338.53 586,781.00
29,100,264.63 3,681,973.00 40.00 3,559,433.00
55,648.80 50,100.00 5,000.00 45,100.00
Pelaburan Da KEPENTINGA Pelabur Hutang Sub
12130 12131 12134 12140
7,069,000.00 - 7,069,000.00 878,612,000.00
47,443,000.00 43,500,000.00 3,943,000.00 -
106,443,656.00 ### NULL 651,000.00
285,000.00 ### - -
3,491,284.00 ### NULL 30,000,000.00
31,126,933.00 4,000,000.00 27,126,933.00 -
1,861,317.00 ### NULL 735,000.00
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL 57,500.00
300,000.00 ### - -
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
1,427,904.16 ### NULL 42,860.00
NULL NULL NULL NULL
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
- - ### 1,225,000.00
NULL NULL NULL NULL
NULL NULL NULL NULL
1,000,000.00 ### NULL NULL
- - ### -
950,000.00 ### NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
100,000.00 ### NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
800,000.00 ### - -
NULL NULL NULL NULL
- - ### -
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
- - ### -
NULL NULL NULL NULL
- - ### -
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
- - ### -
1,189,115.00 ### - -
27,959,533.00 18,079,376.00 9,880,157.00 19,780,861.00
NULL NULL NULL NULL
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
282,000.00 ### NULL NULL
NULL NULL NULL 3,252,243.00
NULL NULL NULL NULL
200,000.00 ### NULL NULL
NULL NULL NULL NULL
806,608.00 ### NULL 11,999,999.00
- - ### -
- - ### -
100.00 ### NULL NULL
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
- - ### -
NULL NULL NULL 150,000.00
- - ### -
2.00 ### - 1,860,000.00
NULL NULL NULL NULL
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
- - ### -
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
3,373,369.59 500,002.00 2,873,367.59 NULL
250,000.00 ### NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
- - ### -
NULL NULL NULL NULL
2,866,000.00 ### - 1,200,000.00
- - ### -
- - ### -
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
- - ### -
NULL NULL NULL NULL
KEPENTING Pelabur Hutang Sy Pel Err:512
12141 12144 12160 12170 12180
822,310,000.00 56,302,000.00 404,083,000.00 NULL -
- ### 155,160,000.00 NULL -
651,000.00 NULL NULL NULL NULL
- ### - NULL -
30,000,000.00 NULL 7,760,094.00 NULL NULL
- ### - NULL -
735,000.00 NULL 4,254,322.00 NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
57,500.00 NULL NULL NULL NULL
- ### 1,089,628.00 NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL 2,142,069.00 NULL NULL
NULL NULL NULL NULL NULL
42,860.00 NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
1,225,000.00 - - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
- ### 2,411,426.00 NULL -
19,780,861.00 - - NULL -
NULL NULL 13,630.40 NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
3,218,517.00 33,726.00 NULL NULL 4,683,891.00
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
11,999,999.00 NULL 4,008,676.00 NULL 4,386,040.00
- ### - NULL -
- ### 161,088.00 NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
150,000.00 NULL NULL NULL 845,308.00
- ### - NULL -
1,860,000.00 - - NULL -
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL 974,930.00 NULL NULL
- ### 634,700.00 NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL 4,418,459.00 NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### 7,631,742.50 NULL -
NULL NULL NULL NULL NULL
1,200,000.00 - 1,312,000.00 NULL -
- ### - NULL -
- ### - NULL -
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - NULL -
NULL NULL NULL NULL NULL
Pelaburan Dala Pelaburan-p Projek Dalam Perlak Pinjama
12190 12600 12800 12900
1,802,000.00 21,592,000.00 34,953,000.00 -
13,531,418,000.00 - 49,179,249,000.00 -
NULL 55,323,044.00 19,256,022.00 NULL
64,500.00 48,888.00 49,391.00 -
NULL NULL 1,481,851,168.00 NULL
- ### 61,566,269.00 -
6,000,000.00 NULL NULL NULL
566,000.00 5,956,000.00 467,923,000.00 -
NULL NULL 370,905.00 NULL
NULL NULL NULL NULL
NULL 544,531.80 NULL NULL
411,857.00 - 498,093.00 -
- ### 2,373,541.00 -
NULL NULL 19,057,438.04 NULL
231,208.00 NULL NULL NULL
NULL NULL NULL NULL
1,852,500.00 31,668,687.43 NULL NULL
NULL NULL NULL NULL
- 10,654,880.00 - ###
NULL NULL 126,675.36 NULL
NULL NULL 118,716,747.00 NULL
102,180.00 - 209,990,333.00 -
NULL NULL 1,699,341.00 NULL
NULL NULL 388,858.00 NULL
NULL NULL 53,016,501.00 NULL
- ### 1,866,143.98 -
NULL NULL 80,362,808.68 NULL
NULL NULL NULL NULL
NULL 1,390,449.00 1,750.00 NULL
NULL 1,004,764.82 326,919.77 NULL
NULL NULL NULL NULL
NULL 2,986,277.00 NULL NULL
NULL 220,000.00 NULL NULL
NULL NULL NULL NULL
NULL 858,670.00 NULL NULL
NULL 355,440.05 NULL NULL
NULL NULL 154,355,374.00 NULL
- 202,255.00 142,737,848.50 -
NULL NULL NULL NULL
2,861,082.00 - - ###
- ### - ###
NULL NULL 11,651,954.68 NULL
NULL 60,007.00 NULL NULL
- 738,341.44 - ###
NULL 78,810.14 NULL NULL
- 94,186.00 - ###
- ### - ###
NULL 208,642.65 NULL NULL
NULL NULL 74,385,521.00 NULL
- 2,546,128.00 55,089,444.00 -
- ### - ###
- 783,045.00 73,952,356.00 -
NULL NULL NULL NULL
- ### 103,593,726.00 -
NULL NULL NULL NULL
NULL NULL 19,882,210.00 NULL
NULL NULL 31,314,225.00 NULL
NULL NULL 4,865,765.00 NULL
NULL 3,809,028.00 NULL NULL
NULL 257,643.45 NULL NULL
NULL 2,079,633.00 23,300,390.00 NULL
NULL NULL NULL NULL
2,311,126.00 2,748,837.00 NULL NULL
112,000.00 - 4,177,253.33 -
- 70,822.00 - ###
NULL NULL NULL NULL
- ### 62,866,608.49 -
NULL NULL 9,126,500.29 NULL
NULL NULL 505,023.00 NULL
- ### 25,524.00 -
NULL 3,328,123.00 NULL NULL
- ### - ###
- 18,984,240.00 - ###
NULL NULL 1,051,250.00 NULL
- ### - ###
NULL NULL NULL NULL
NULL NULL 19,316,061.00 NULL
- 363,000.00 51,789,685.80 -
- ### - ###
NULL NULL 1,645,858.18 NULL
NULL NULL 22,065,589.00 NULL
NULL 458,110.08 7,085,311.05 NULL
86,760.00 445,192.00 28,830,773.00 NULL
NULL NULL NULL NULL
NULL 414,031.22 215,707.10 NULL
NULL NULL 6,870,814.00 NULL
NULL NULL NULL NULL
1,505,120.53 - 36,099,237.73 -
NULL 49,300.00 1,179,383.00 NULL
- ### - ###
- ### - ###
2,747.14 3,480,633.99 10,880.00 -
NULL NULL NULL NULL
NULL 136,584.81 NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL NULL NULL
NULL NULL 9,974,241.35 NULL
122,500.00 - 25,418,291.63 -
NULL 5,548.80 NULL NULL
Akaun Caruman Lain-la Err:512 ASET SEMASA Inventori
12950 12960 13000 13100 13200
24,516,000.00 NULL 1,320,105,000.00 43,000.00 -
- NULL 8,929,952,000.00 - -
2,000,000.00 NULL 181,390,769.00 5,052,084.00 6,718,164.00
- NULL 67,874,294.00 45,672.00 55,669,316.00
NULL NULL 634,847,271.00 NULL NULL
- NULL 85,354,797.00 1,176,004.00 15,820,075.00
NULL NULL 133,700,140.00 676,443.00 10,545,797.00
- NULL 415,550,000.00 4,108,000.00 -
NULL NULL 18,763,091.00 439,867.00 424,096.00
155,978.42 NULL 1,960,926.92 570,703.00 1,314,637.99
NULL NULL 4,002,774.76 271,047.15 2,145,437.86
- NULL 11,672,916.00 60,444.00 4,540,985.00
- NULL 163,978,064.00 156,881.00 -
80,000.00 NULL 24,942,403.00 498,067.11 6,271,747.39
NULL NULL 3,737,314.00 597,679.00 1,042,684.00
NULL NULL 2,742,713.00 117,387.00 1,853,321.00
NULL NULL 144,960,893.54 12,599,621.10 25,311,095.78
NULL NULL 2,979,510.99 330,030.66 1,240,243.29
- NULL 25,524,731.00 2,637,904.00 5,415,691.00
NULL NULL 15,697,883.52 6,000,668.40 6,140,551.14
NULL NULL 52,467,476.00 NULL NULL
- NULL 50,019,285.00 - 12,278.00
NULL NULL 6,804,284.00 858,251.00 805,183.00
NULL NULL 3,854,009.31 344,172.54 458,939.39
NULL NULL 60,642,897.00 463,831.00 23,899,331.00
106,959.36 NULL 3,897,795.14 326,572.40 84,302.29
44,678.57 NULL 129,090,517.94 NULL NULL
NULL NULL 83,470,004.00 207,054.00 197,716.00
692,244.15 NULL 13,926,404.82 1,299,694.90 8,218,444.90
115,000.00 NULL 4,121,072.64 173,641.14 200,007.66
NULL NULL 1,989,810.31 347,184.11 29,849.57
393,399.00 NULL 6,028,361.00 242,530.00 4,334,442.00
93,250.00 NULL 3,659,592.05 226,971.41 161,153.80
NULL NULL 3,609,952.78 161,068.39 1,831,639.25
NULL NULL 8,373,773.00 NULL 5,275,921.00
NULL NULL 2,048,684.19 265,733.77 339,312.49
NULL NULL 42,715,556.00 37,216.00 1,391,768.00
- NULL 64,828,775.77 50,500.00 2,954,984.96
NULL NULL 1,193,505.73 99,371.19 290,634.11
280,000.00 NULL 4,780,833.00 314,520.00 3,180,639.00
64,450.87 NULL 1,513,874.73 126,595.20 56,915.83
NULL NULL 23,630,066.50 322,462.37 2,889,950.74
NULL NULL 2,550,863.00 102,922.00 562,627.00
- NULL 1,253,627.75 102,773.80 51,474.19
NULL NULL 2,562,082.22 71,456.10 65,647.46
- NULL 1,204,672.00 111,912.00 71,284.00
- NULL 1,812,310.03 36,565.28 17,476.44
NULL NULL 1,200,241.67 139,184.79 67,252.26
342,060.00 NULL 36,188,120.00 62,323.00 NULL
- NULL 78,463,318.00 - -
21,759,961.00 NULL 23,443,469.00 2,716,079.00 267,741.00
- NULL 78,687,764.00 - 344,519.00
NULL NULL 897,629.07 199,489.50 176,798.50
- NULL 51,158,442.00 14,789.00 45,050.00
693,000.00 NULL 11,154,157.98 5,618,774.96 3,947,415.99
NULL NULL 74,845,804.00 NULL NULL
NULL NULL 70,056,614.00 NULL NULL
NULL NULL 13,053,974.00 1,923,038.00 3,138,671.00
NULL NULL 6,864,973.00 172,838.00 1,857,901.00
NULL NULL 1,413,931.99 NULL NULL
481,712.00 NULL 15,824,229.00 2,173,046.00 2,159,976.00
NULL NULL 1,502,341.68 13,300.00 1,090,569.77
22,121,896.00 NULL 17,680,134.00 461,489.00 NULL
- NULL 17,999,595.62 8,020.00 644,919.93
- NULL 2,115,255.00 17,505.00 822,253.00
NULL NULL 4,776,401.14 341,709.43 2,504,904.00
16,038,180.17 NULL 43,125,224.41 - -
NULL NULL 47,413,432.66 NULL NULL
53,146.00 NULL 3,439,769.00 142,062.00 523,307.00
126,090.00 NULL 5,873,776.00 410,785.00 2,971,398.00
NULL NULL 8,425,060.00 2,622,914.00 1,010,718.00
- NULL 1,431,043.05 217,613.40 424,037.65
- NULL 26,887,541.00 2,481,949.00 85,991.00
NULL NULL 15,630,958.00 518,452.00 NULL
- NULL 712,545.24 - 2,902.40
NULL NULL 1,551,800.52 73,846.80 681,893.64
48,353.00 NULL 10,716,634.00 6,647.00 1,641,810.00
- NULL 27,503,877.23 101,505.13 85,671.95
- NULL 548,853.83 - 100,167.92
19,104.39 NULL 2,094,708.03 116,397.91 104,210.30
NULL NULL 19,152,018.00 NULL NULL
12,176.01 NULL 18,317,867.11 456,429.14 12,076,432.86
NULL NULL 38,746,927.00 27,801.00 5,478,235.00
97,505.19 NULL 419,085.81 128,390.47 58,807.81
NULL NULL 1,441,719.14 33,730.83 34,115.53
238,902.00 NULL 8,905,479.00 558,374.00 4,704,347.00
NULL NULL 190,474.26 4,233.00 14,549.70
- NULL 35,887,467.97 - 1,146,417.82
NULL NULL 1,974,785.00 191,336.00 933,460.00
- NULL 17,637,011.69 1,998,558.76 811,528.98
- NULL 793,613.59 - 251,509.69
- NULL 15,663,682.50 46,065.04 359,647.45
NULL NULL 2,201,012.27 105,379.90 309,283.82
NULL NULL 2,010,919.63 43,770.70 457,198.10
NULL NULL 689,800.40 NULL NULL
94,898.20 NULL 697,365.21 123,737.01 137,888.80
NULL NULL 967,242.25 81,703.20 146,123.23
NULL NULL 20,248,449.89 378,409.77 3,343,233.41
- NULL 40,319,332.59 - 3,032,502.72
NULL NULL 435,062.95 NULL 110,353.64
Penghutang Per Pelaburan Projek Dalam Pe PINJAMAN ( AN Pinjaman
13300 13400 13500 13510 13520
340,282,000.00 - 24,539,000.00 ### -
- ### - - ###
NULL NULL 5,239,498.00 ### NULL
- ### 73,983.00 ### -
NULL NULL 422,841,850.00 ### NULL
- ### 44,231,778.00 ### -
NULL NULL NULL NULL NULL
3,763,000.00 - 200,000,000.00 ### -
NULL NULL 556,358.00 ### NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### 340,026.00 ### -
- ### - - ###
NULL NULL 8,929,833.36 ### NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
NULL NULL NULL NULL NULL
- ### - - ###
NULL NULL NULL NULL NULL
NULL NULL 9,954,443.00 ### NULL
- ### 30,009,107.00 ###