Sub Soalan

1. 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