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laporan tahunan - Tenaga Nasional Berhad

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[ <strong>Tenaga</strong> <strong>Nasional</strong> <strong>Berhad</strong> ] [ Laporan Tahunan 2008 ]<br />

182<br />

Kunci Kira-kira<br />

tanggungan bukan semasa<br />

kumpulan syarikat<br />

nota 2008 2007 2008 2007<br />

rm’juta RM’juta rm’juta RM’juta<br />

Pinjaman 28 (21,682.1) (21,963.9) (14,845.9) (14,898.8)<br />

Amaun terhutang kepada subsidiari 22 0 0 (3,525.8) (3,621.1)<br />

Deposit pelanggan 29 (2,551.9) (2,319.6) (2,401.1) (2,186.0)<br />

Faedah pekerja 30 (3,124.8) (2,730.6) (2,999.1) (2,627.4)<br />

Tanggungan lain (258.9) (145.9) (56.8) (63.7)<br />

Cukai tertunda 31 (6,337.4) (6,274.4) (5,499.3) (5,524.8)<br />

Pendapatan tertunda 32 (2,899.4) (2,803.5) (2,580.8) (2,504.7)<br />

Geran pembangunan Kerajaan 33 (563.6) (620.5) 0 0<br />

(37,418.1) (36,858.4) (31,908.8) (31,426.5)<br />

Jumlah aset bersih 25,761.9 24,096.9 25,745.8 23,880.5<br />

mODal Dan riZab Diatributkan kepaDa<br />

pemegang ekuiti sYarikat<br />

Modal saham 34 4,334.5 4,331.7 4,334.5 4,331.7<br />

Premium saham 35 5,258.8 5,242.0 5,258.8 5,242.0<br />

Penilaian semula dan rizab lain 36 718.2 894.9 981.7 1,021.3<br />

Keuntungan tersimpan 37 15,345.7 13,530.0 15,170.8 13,285.5<br />

25,657.2 23,998.6 25,745.8 23,880.5<br />

kepentingan minOriti 104.7 98.3 0 0<br />

Jumlah ekuiti 25,761.9 24,096.9 25,745.8 23,880.5<br />

sen Sen<br />

aset bersih sesaham* 591.9 554.0<br />

* Nilai aset sesaham bersih diatribut dengan pemegang ekuiti biasa Syarikat.<br />

Nota-nota di muka surat 187 hingga 269 membentuk sebahagian penting penyata kewangan ini.

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