Mesyuarat Ketiga Penggal Kelima Dewan Negeri Selangor Tahun 2017
3 November 2017, 06 November hingga 10 November 2017 dan 13 November hingga 16 November 2017
31) LAPORAN KEWANGAN AIR SELANGOR
Tahun: 2017
Sesi: 3
Isu: Kewangan & Ekonomi
Adun: Y.B. Tuan Rajiv A/l Rishyakaran
Kategori: Bertulis
Sub Soalan
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Sila kemukakan laporan kewangan Air Selangor untuk tahun 2015 dan 2016.
Laporan kewangan Air Selangor untuk tahun 2015 dan 2016.
AIR SELANGOR GROUP Group Group Consolidated Comprehensive Income Statement 2016 2015 For The Year Ended 31 Dec RM’000 RM’000 Revenue 1,771,011 446,147 Other Income 174,439 70,863 Revenue 1,945,450 517,010 Raw material and consumables (1,281,867) (350,676) Employee benefits expense (280,614) (49,337) Depreciation and amortisation (432,088) (101,375) Other operating expenses (153,545) (6,295,694) Operating Overheads (202,664) (6,280,072) Finance costs (761,838) (106,695) (Loss)/Profit Before Tax (964,502) (6,386,767) Taxation (27,901) – (Loss)/Profit After Tax (992,403) (6,386,767) Other Comprehensive (Expense)/Income – (656) Total Comprehensive (Expense)/Income (992,403) (6,387,423) AIR SELANGOR GROUP Group Group Consolidated Statement of Financial Position 2016 2015 For The Year Ended 31 Dec RM’000 RM’000 Non-current Asset 13,921,111 4,994,891 Current assets 2,111,763 1,866,130 TOTAL ASSETS 16,032,874 6,861,021 Total Equity 1,502,645 (6,475,672) Non-current liabilities 1,965,434 1,750,400 Current liabilities 12,564,795 11,586,293 Net Current Liabilities / (Assets) (10,453,032) (9,720,163) Total liabilities 14,530,229 13,336,693 TOTAL EQUITY AND LIABILITIES 16,032,874 6,861,021 -
Sila butirkan semua hutang Air Selangor, dan tempoh bayar balik dan faedah ke atas hutang tersebut.
Butir hutang Air Selangor, dan tempoh bayar balik dan faedah ke atas hutang tersebut.