Koperasi Keluarga Hashim Rauf Sdn Bhd - DEC 2018
( Shahrul - 23-07-2026 )
Perancangan
Strategi Audit
Pelaksanaan
Laporan
Panel 2 : Strategi Audit
Panel 3 : Pelaksanaan
Panel 4 : Laporan
Laporan Penyata Pendapatan
KOPERASI KELUARGA HASHIM RAUF SDN BHD
LAPORAN PENYATA PENDAPATAN
KE ATAS PENYATA KEWANGAN BERAKHIR 31 DISEMBER 2018
| Kumpulan | Koperasi | |||
|---|---|---|---|---|
| 2025 RM |
2024 RM |
2025 RM |
2024 RM |
|
| Pendapatan | ||||
| Pendapatan Dari Aktiviti | ||||
| Kredit | 27,891,437.00 | 23,638,118.00 | 27,891,437.00 | 23,638,118.00 |
| Pemborongan / Peruncitan | 32,730.00 | 109,867.00 | 32,730.00 | 109,867.00 |
| Ternakan | 1,943,843.00 | 2,397,405.00 | 1,943,843.00 | 2,397,405.00 |
| Pelaburan | 207,551.00 | 2,190,161.00 | 207,551.00 | 2,190,161.00 |
| Ar-Rahnu / Pajak Gadai | 3,840,513.00 | 3,875,130.00 | 3,840,513.00 | 3,875,130.00 |
| Perkhidmatan | 131,551.00 | 144,321.00 | 131,551.00 | 144,321.00 |
| Lain-lain Aktiviti | 114,562.00 | 126,908.00 | 114,562.00 | 126,908.00 |
| 34,162,187.00 | 32,481,910.00 | 34,162,187.00 | 32,481,910.00 | |
| Pendapatan Dari Syarikat Bersekutu | - | - | - | - |
| Pendapatan Am - Senarai seperti Dilampirkan | - | - | - | - |
| Jumlah Pendapatan | 34,162,187.00 | 32,481,910.00 | 34,162,187.00 | 32,481,910.00 |
| Kos Jualan | ||||
| Kos Jualan | ||||
| Kredit | (22,866,794.00) | (22,315,075.00) | (22,866,794.00) | (22,315,075.00) |
| Pemoborongan / Peruncitan | (16,918.00) | (75,575.00) | (16,918.00) | (75,575.00) |
| Ternakan | (1,691,687.00) | (2,138,656.00) | (1,691,687.00) | (2,138,656.00) |
| Pelaburan | (35,623.00) | - | (35,623.00) | - |
| Ar-Rahnu / Pajak Gadai | (773,450.00) | (819,031.00) | (773,450.00) | (819,031.00) |
| Jumlah Keuntungan / (Kerugian) Kasar | 8,777,715.00 | 25,348,337.00 | 8,777,715.00 | 25,348,337.00 |
| Perbelanjaan | ||||
| Kos Perbelanjaan | ||||
| Belanja Perniagaan Takaful | - | 1,500.00 | - | 1,500.00 |
| Belanja Perubatan | 55,211.00 | 48,063.00 | 55,211.00 | 48,063.00 |
| Belanja Utiliti | 77,308.00 | 77,938.00 | 77,308.00 | 77,938.00 |
| Derma dan Sumbangan | 67,310.00 | 57,202.00 | 67,310.00 | 57,202.00 |
| Kursus dan Seminar | 49,727.00 | 29,225.00 | 49,727.00 | 29,225.00 |
| Pelunasan bagi Aset Tidak Ketara | 153,391.00 | - | 153,391.00 | - |
| Pelunasan Muhibbah | 31,934.00 | 31,934.00 | 31,934.00 | 31,934.00 |
| Susutnilai Hartanah, Loji dan Peralatan | 541,398.00 | 574,642.00 | 541,398.00 | 574,642.00 |
| Penyelenggaraan | 48,245.00 | 82,408.00 | 48,245.00 | 82,408.00 |
| Perbelanjaan Am | 378,810.00 | 366,290.00 | 378,810.00 | 366,290.00 |
| Perbelanjaan Kakitangan | 2,185,411.00 | 3,161,698.00 | 2,185,411.00 | 3,161,698.00 |
| Perbelanjaan Pentadbiran Gabungan | 622,940.00 | 4,849,480.00 | 622,940.00 | 4,849,480.00 |
| Peruntukan Hutang Ragu | <5,167,780.00 | 71,208,957.00 | 5,167,780.00 | 71,208,957.00 |
| Takaful Kad Perubatan | 97,465.00 | 107,581.00 | 97,465.00 | 107,581.00 |
| Yuran Juruaudit Luar | 46,000.00 | 35,000.00 | 46,000.00 | 35,000.00 |
| Jumlah Perbelanjaan | 9,522,930.00 | 80,631,918.00 | 9,522,930.00 | 80,631,918.00 |
| Keuntungan Bersih dipindahkan ke akaun pembahagiaan keuntungan | (745,215.00) | (72,498,327.00) | (745,215.00) | (72,498,327.00) |