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26. KUMPULAN WANG RIZAB BERKANUN DAN STATUTORI<br />
a) Kumpulan Wang Rizab Berkanun<br />
63<br />
<strong>2011</strong> 2010<br />
RM RM<br />
Baki pada awal/akhir tahun 4,033,231.22 4,033,231.22<br />
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b) Kumpulan Wang Rizab Statutori<br />
Baki pada awal tahun 1,608,154.57 875,522.96<br />
Pindahan dari Akaun Pembahagian Keuntungan 275,098.64 732,631.61<br />
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Baki pada akhir tahun 1,883,253.21 1,608,154.57<br />
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5,916,484.43 5,641,385.79<br />
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Kumpulan Wang Rizab Berkanun diwakili oleh:<br />
Pelaburan harta:<br />
Cybertel Kota Universiti Bangi (49 unit) 1,646,400.00 1,646,400.00<br />
Pejabat KLSC II, Wangsa Maju 1,215,547.00 1,215,547.00<br />
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2,861,947.00 2,861,947.00<br />
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Kumpulan Wang Rizab Statutori diwakili oleh:<br />
Akaun semasa 3,144,141.61 983,633.73<br />
Pulau Indah, Klang (4 unit) – 978,140.00<br />
Taman Perwira Kuantan (54 unit) – 257,296.66<br />
Pulau Indah, Klang (24+2 unit) – 1,433,982.00<br />
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3,144,141.61 3,653,052.39<br />
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6,006,088.61 6,514,999.39<br />
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27. SEWA RUMAH KEDAI<br />
<strong>2011</strong> 2010<br />
RM RM<br />
Sri Rampai, Setapak 50,400.00 56,050.00<br />
KLSC II, Wangsa Maju 66,000.00 99,000.00<br />
Puteri Jaya, Sg. Petani 133,350.00 117,500.00<br />
Perumahan Wira Seberang (PWSSB), Penang 23,500.00 18,000.00<br />
Pulau Indah 33,600.00 9,600.00<br />
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306,850.00 300,150.00<br />
Tolak: Komisyen kutipan sewa (9,050.00) (8,280.00)<br />
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297,800.00 291,870.00<br />
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