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    5 views2 pages

    Slide JKKPPA Edited

    Uploaded by

    Faizal Arif

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    © All Rights Reserved
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    of 2

    PENYATA KEDUDUKAN ASET ALIH 1

    PADA BULAN MAC TAHUN 2022


    KOD
    KOD
    KUMPULAN KUMPULAN KOD KOD AKAUN KOS SUSUT NILAI
    VOT/ SUSUT NILAI NILAI SEMASA
    BIL PTJ & PTJ AKAUN PERIHAL SUSUT NILAI PEROLEHAN/ BULANAN
    DIPERTANG PTJ & PTJ ASET DANA TERKUMPUL PROJEK (RM) (RM) TERKUMPUL (RM) (RM)
    MEMBAYAR
    GUNG

    ALAT
    1 51510101 51510101 A1635691 KELENGKAPAN G000 A3335691 1,265,926,728.02 2,233,752.81 1,212,203,939.12 53,722,168.90
    DAN PERALATAN
    PERTAHANAN

    2 51510101 51510101 A1634191 KENDERAAN G000 A3334191 129,721,022.59 358,945.16 109,385,856.46 20,335,166.13
    PERTAHANAN

    3 51510101 51510101 A1634291 JENTERA


    PERTAHANAN G000 A3334291 4,497,903.50 15,390.62 3,620,253.39 877,650.11

    JUMLAH KESELURUHAN 1,400,145,654.11 2,608,088.59 1,325,210,048.97 74,934,985.14

    # As of 31 Mac 22
    KEDUDUKAN SEMASA ASET ALIH 2

    MENGIKUT BCJ - SUKU PERTAMA 2022


    HARTA MODAL ASET ALIH BERNILAI RENDAH JUMLAH KESELURUHAN ASET ALIH
    TAHUN
    SEMASA NILAI NILAI NILAI
    NILAI SEMASA NILAI SEMASA NILAI SEMASA
    KTI PEROLEHAN KTI PEROLEHAN KTI PEROLEHAN
    (RM) (RM) (RM)
    ASAL (RM) ASAL (RM) ASAL (RM)

    Baki Awal 33,031 1,396,676,705.74 77,661,229.82 282,387 85,207,448.15 14,835,478.54 315,418 1,481,884,153.89 92,496,708.36

    Sek Mk ATM 4,661 48,957,330.55 13,019,432.60 91,321 34,533,248.86 6,779,528.99 95,982 83,490,579.41 19,798,961.59

    BOLP 2,023 23,261,953.03 3,828,354.71 51,773 12,714,746.11 3,326,828.22 53,796 35,976,699.14 7,155,182.93
    BPA 1,469 9,453,665.90 2,369,286.08 36,111 11,530,275.72 716,477.80 37,580 20,983,941.62 3,085,763.88
    BPK 6,273 278,894,595.54 22,455,167.51 21,414 7,833,362.51 1,608,062.98 27,687 286,727,958.05 24,063,230.49
    BSPP 4,906 320,266,190.61 8,796,180.46 7,946 3,045,138.37 538,437.02 12,852 323,311,328.98 9,334,617.48
    BSEP 12,816 629,848,805.53 10,281,162.73 64,890 14,729,166.99 1,306,925.99 77,706 644,577,972.52 11,588,088.72
    BLP 100 449,482.80 53,325.32 333 181,057.80 34,358.01 433 630,540.60 87,683.33
    BPKP 54 700,791.00 86,643.27 316 109,824.80 28,045.24 370 810,615.80 114,688.51
    Mk AB 946 88,312,839.15 14,045,432.46 4,400 802,928.01 252,919.41 5,346 89,115,767.16 14,298,351.87

    JUMLAH 33,248 1,400,145,654.11 74,934,985.14 278,504 85,479,749.17 14,591,584.66 311,752 1,485,625,403.28 89,526,569.80

    # As of 31 Mac 22

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