Section 16

Kumpulan

Majlis Agama Islam

Melaka

2018 2017 2017 2018 2017

(Dinyatakan semula)

Pemiutang perniagaan

Pemiutang perniagaan 4,893,881 3,062,106 3,062,106 5,913,972 3,383,800

Deposit diterima 1,740 1,740 1,740 1,740 1,740

Wang tahanan 248,025 530,907 530,907 248,025 530,907

—--——

—--——

—--——

—--——

—--——

5,143,646 3,594,753 3,594,753 6,163,737 3,916,447

Pelbagai pemiutang

Pelbagai terimaan

—

30,030 30,030

—

30,030

terdahulu

13hb Feb. 2020]

335

Caj pembiayaan

—

185,171 185,171

—

185,171

Jumlah 5,143,646 3,809,954 3,809,954 6,163,737 4,131,648

Pemiutang perniagaan

Pemiutang perniagaan 674,647 1,183,650 1,183,650 674,647 1,183,650

Deposit diterima 315,790 312,380 312,380 315,790 312,380

Wang tahanan 55,083 99,482 99,482 55,083 99,482

1,045,520 1,595,512 1,595,512 1,045,520 1,595,512

Pelbagai pemiutang

Pelbagai terimaan 1,136,297 834,594 834,594 1,136,297 834,594

terdahulu

Caj pembiayaan 1,412,418 1,641,371 1,641,371 1,412,418 1,641,371

Jumlah 3,594,235 4,071,477 4,071,477 3,594,235 4,071,477

Pemiutang perniagaan

Pemiutang perniagaan 160,233 845,548 845,548 160,233 845,548

Deposit diterima 336,381 314,356 314,356 336,381 314,356

Wang tahanan 123,265 96,894 96,894 123,265 96,894

619,879 1,256,798 1,256,798 619,879 1,256,798

Pelbagai pemiutang

Pelbagai terimaan 3,143,335 5,078,740 5,078,740 3,143,335 5,078,740

terdahulu

Jumlah 3,763,214 6,335,538 6,335,538 3,763,214 6,335,538

Pemiutang perniagaan 124,385 524,757 524,757

—

—

Pelbagai pemiutang dan 6,280,665 6,692,522 6,665,042

—

—

akruan

Jumlah 6,405,050 7,217,279 7,189,799

—

—

Pemiutang perniagaan 18,906,145 21,434,248 21,406,768 13,521,186 14,538,663

dan pelbagai