Free Essay

Budgets

In: Business and Management

Submitted By bob84882002
Words 408
Pages 2
MNF 2003 2004 2005 2006 2007
Unjuran - - 225.650 227.335 209.95
Perolehan - 6.245 151.624 177.191 175.549
Peratusan Pencapaian - - 67% 78% 84%
Untung Kasar [RM ‘juta] [0.11] [0.379] 10.472 6.512 5.921
Untung / [Rugi] [RM ‘juta] [0.11] [3.639] 7.166 0.264 0.186
Nilai Aset Bersih [RM ‘juta] 38.965 122.743 133.310 128.219 118.852 NAFAS ESTATE
Perkara/Tahun 2003 2004 2005 2006 2007
Unjuran [RM ‘juta] 7.993 9.4 34.637 44.155 51.478
Perolehan [RM ‘juta] 9.048 12.367 20.695 39.196 61.761
Peratusan Pencapaian 113% 132% 60% 89% 120%
Untung Kasar [RM ‘juta] 3.613 4.709 6.505 8.125 23.224
Untung / [Rugi] [RM ‘juta] 0.907 1.253 1.289 1.934 10.493
Nilai Aset Bersih [RM ‘juta] 37.998 39.0044 39.526 42.03 51.148 NAFAS EKUITI
Perkara/Tahun 2003 2004 2005 2006 2007
Unjuran [RM ‘juta] 5.53 5.692 6.211 10.775 11.574
Perolehan [RM ‘juta] 5.640 6.925 6.154 7.508 6.666
Peratusan Pencapaian 102% 122% 99% 70% 58%
Untung Kasar [RM ‘juta] 2.933 2.692 2.242 3.838 2.530
Untung / [Rugi] [RM ‘juta] 0.682 0.814 0.603 1.358 0.907
Nilai Aset Bersih [RM ‘juta] 3.833 4.203 4.688 6.122 7.093 TFI
Perkara/Tahun 2003 2004 2005 2006 2007
Unjuran [RM ‘juta] 4.47 7.488 11.275 8.49 9.187
Perolehan [RM ‘juta] 3.023 3.692 6.721 8.284 10.559
Peratusan Pencapaian 68% 49% 60% 98% 115%
Untung Kasar [RM ‘juta] 0.134 0.199 0.355 0.509 0.359
Untung / [Rugi] [RM 'juta] [0.372] [0.810] [0.040] 0.125 [0.185]
Nilai Aset Bersih [RM ‘juta] 2.139 1.325 1.280 1.401 1.211

NJSB
Perkara/Tahun 2003 2004 2005 2006 2007
Unjuran [RM ‘juta] 19.36 19.79 23.019 28.846 30.733
Perolehan [RM ‘juta] 15.997 28.754 15.225 22.789 23.232
Peratusan Pencapaian 83% 145% 66% 79% 76%
Untung/Rugi Kasar [RM ‘juta] [504] 9.084 1.496 6.104 0.125
Untung / [Rugi] [RM ‘juta] [1.402] 0.183 [1.736] [0.205] 0.368
Nilai Aset Bersih [RM ‘juta] 4.049 4.534 3.084 2.816 3.539

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