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TNB Financial Report 2002
61
27. Deferred Income
Group
Company
2002 2001 2002 2001
RM’million RM’million RM’million RM’million
Movement of deferred income, comprising
contributions by customers, is as follows:
As at the beginning of the financial year 2,149.5 2,097.3 1,982.9 1,934.7
Received during the financial year 339.2 301.5 291.9 277.3
Released to the income statement (Note 3) (257.1) (249.3) (234.5) (229.1)
As at the end of the financial year 2,231.6 2,149.5 2,040.3 1,982.9
28. Government Development Grants
Group
2002 2001
RM’million RM’million
Movement of government development grants is as follows:
As at the beginning of the financial year 516.6 380.0
Received during the financial year 0.6 180.0
Released to the income statement (Note 5) (42.8) (43.4)
As at the end of the financial year 474.4 516.6
The government development grants are in respect of capital grants received for capital projects in the State of Sabah.
29. Share Capital
Company
2002 2001
RM
RM
Authorised:
Ordinary shares of RM1.00 each 3,500,000,000 3,500,000,000
Special Rights Redeemable Preference Share of RM1.00 each 1 1
Class A Redeemable Preference Shares of RM1.00 each
As at the beginning of the financial year 1,000 0
Created during the financial year 0 1,000
As at the end of the financial year 1,000 1,000