Lembaga Pelbuhan Kuantan 2017

49Laporan Tahunan 2016 Lembaga Pelabuhan Kuantan Nota-Nota Kepada Penyata KewanganNotes To The Financial StatementsBagi Tahun Berakhir 31 Disember 2016For The Year Ended 31 December 20168. PEMIUTANG DAN TERAKRU Previous Revenue 2016 2015 CREDITORS AND ACCRUED Deposits RM RM Provision For Tax Consultant Fee 751,250 777,305 Pendapatan terdahulu Provision For Audit Fee 155,837 112,059 Deposit GST Output Tax Account Peruntukan Yuran Jururunding Cukai Provision For Development 12,000 12,000 Peruntukan Yuran Audit Accrued Expenses 51,000 51,000 Akaun Output Tax GST Total At End Of The Year 13,605 89,310 Peruntukkan Pembangunan 143,200 380,000 Perbelanjaan Terakru 192,842 412,803 Jumlah Pada Akhir Tahun 1,319,734 1,834,4779. PERUNTUKAN CUKAI TAHUN SEMASA CURRENT YEAR TAX PROVISIONPeruntukan Tahun Semasa Current Year Provision 2016 2015Peruntukan Penalti Cukai Provision For Tax Penalty RM RMTolak : Bayaran Kepada LHDN Less : Payment To IRB 1,047,431 2,119,776Tolak : Bayaran Kepada LHDN bagi tahun Less : Payment To IRB sebelumnya - 28,385Jumlah Pada Akhir Tahun Total At End Of The Year (729,167) (1,200,000) (100,000) - 218,264 948,16110. PERUNTUKAN GANJARAN PERSARAAN FEDERAL GOVERNMENT GRANT Peruntukan dibuat bagi ganjaran yang akan dibayar kepada kakitangan yang akan bersara dalam tempoh 2 tahun. Provision is made for the remuneration to be paid to the employee who will retire within 2 years.11. GERAN KERAJAAN PERSEKUTUAN FEDERAL GOVERNMENT GRANT Geran Daripada Kerajaan Persekutuan Diperolehi Bagi : The Grant From The Federal Government Was Obtained For: Menaikkan Taraf Dermaga Minyak Sawit Upgrade Of Palm Oil Berth 2016 2015 Yad Kontena Container Yard RM RM Sistem SAGA (Peralatan dan Firewall) SAGA System (Equipment And Firewall) 1,600,000 1,600,000 Pelunasan Geran Kerajaan Terkumpul Accumulated Government Grant Amortisation 5,660,000 5,660,000Jumlah Pada Akhir Tahun Total At End Of The Year 322,323 322,323 (5,288,092) (5,063,348) 2,294,231 2,518,975Pihak Lembaga Pelabuhan Kuantan menggunakan pendekatan pendapatan dalam merekodkan geran kerajaan danmulai melunaskan geran kerajaan pada tahun kewangan 2004. Pelunasan tahunan yang diperuntukkan adalah sejumlahRM242,000 bagi Dermaga Minyak Sawit dan Yad Kontena. Pada tahun 2010 pelunasan tambahan diperuntukkan bagi geranSistem SAGA yang dibiayai oleh Jabatan Akauntan Negara Malaysia.Kuantan Port Authority used the revenue approach in recording government grant and started to amortised the government grant inthe 2004 financial year. Annual amortisation provided is RM242,000 for Palm Oil Berth and Container Yard. In year 2010 additionalamortisation is provided for the SAGA System grant which was fnanced by the Accountant’s General Of Malaysia.

50  Kuantan Port Authority 2016 Annual ReportNota-Nota Kepada Penyata KewanganNotes To The Financial StatementsBagi Tahun Berakhir 31 Disember 2016For The Year Ended 31 December 201612. PENDAPATAN INCOMESewa Pajakan Tahunan Annual Lease Rental 2016 2015Perkongsian Pajakan Tanah Dan Sewa Sharing Of Land Lease And Rental RM RMPajakan Tanah Tambakan Reclaimed Land Lease 5,571,593 4,820,343Pendapatan Dari Lebihan Kargo * Income From Excess Cargo* 7,067,505 7,737,270Sewaan Pejabat Offce Rental 275,335 556,435Lesen Tahunan Annual Licence 17,858,083Lesen Perkhidmatan Pelabuhan Port Services Licence - 253,550Faedah, Keuntungan Dan Dividen Pelaburan Interest, Proft And Dividend From Investment 236,224 100,000Jumlah Pada Akhir Tahun Total At End Of The Year 100,000 79,500 53,000 3,392,385 4,341,583 34,797,566 17,645,240* Merupakan pendapatan yang diterima oleh Lembaga Pelabuhan Kuantan apabila jumlah kargo yang dikendalikan oleh operator pelabuhan melebihi kadar yang di tetapkan dalam perjanjian penswastaan.* Refer to income received by Kuantan Port Authority when the total cargo handled by the port operator exceed the rate stipulated in the privatisation agreement.13. KOS KAKITANGAN Wages And Salary 2016 2015 EMPLOYEE COST Fixed Allowance RM RM EPF And Pension 1,857,628 1,921,394 Gaji Dan Upahan Overtime Allowance 475,066 451,203 Elaun Tetap Uniform 321,857 322,635 KWSP Dan Pencen Financial Incentive 107,479 Elaun Lebih Masa Staff Training 84,084 Pakaian Seragam Medical 92,971 61,237 Insentif Kewangan Retirement Benefits 1,340,358 1,198,232 Latihan Kakitangan Other Benefts 179,268 Perubatan Total At End Of The Year 106,786 248,724 Ganjaran Pesara 237,625 Kemudahan-Kemudahan Lain 182,842 - Jumlah Pada Akhir Tahun 15,556 99,034 4,482,333 4,821,64614. PENYELENGGARAAN DAN PEMBAIKAN MAINTENANCE AND REPAIRKontrak Buruh Labor Contract 2016 2015Penyelenggaraan Perkakasan Dan Perisian Hardware and Software Maintenance RM RMPenyelenggaraan Bangunan Building Maintenance 543,209 545,142Penyelenggaraan Kenderaan Vehicle Maintenance 164,888 174,543Penyelenggaraan Peralatan Equipment Maintenance 223,907 297,773Bekalan Elektrik Electricity SupplyBekalan Air Water Supply 10,175 15,898Bahan Api Fuel 15,988 12,868Minyak Janakuasa Fuel For Generator 313,539 342,964Jumlah Pada Akhir Tahun Total At End Of The Year 54,830 96,291 14,127 13,911 760 - 1,341,423 1,499,390

51Laporan Tahunan 2016 Lembaga Pelabuhan Kuantan Nota-Nota Kepada Penyata KewanganNotes To The Financial StatementsBagi Tahun Berakhir 31 Disember 2016For The Year Ended 31 December 201615. PENTADBIRAN DAN PENGURUSAN Offce Expenditure 2016 2015 ADMINISTRATION AND MANAGEMENT Board Member And Sub-Committee RM RM Transport And Accommodation 147,102 150,554 Perbelanjaan Pejabat Consultant Fee 1,206,960 1,381,865 Ahli Lembaga Dan Jawatankuasa Kecil Audit And Tax Fee 540,659 701,206 Pengangkutan Dan Penginapan Land Assessment 168,395 440,585 Yuran Jururunding Insurance Yuran Audit Dan Cukai Promotion, Printing And Adverstisement 54,785 60,072 Taksiran Tanah Sport 71,066 229,592 Insuran Staff Welfare 48,431 Promosi, Percetakan Dan Pengiklanan Kemaman Port Authority’s Management Cost 931,644 19,766 Sukan 150,000 1,067,597 Kebajikan Kakitangan Entertainment 489,500 Kos Pengurusan Lembaga Pelabuhan Welfare Contribution 210,154 215,000 Kemaman Bad Debt Expenses 370,000 Keraian Bank Charges 82,393 233,115 Sumbangan Kebajikan Total At End Of The Year 96,421 Perbelanjaan hutang lapuk 98,581 Caj Bank - 173,300 Jumlah Pada Akhir Tahun 2,033 496,653 4,199,543 1,948 5,639,83416. CUKAI TAXPeruntukan Cukai Tahun Semasa (Nota 9) Current Year Tax Provision (Note 9) 2016 2015Peruntukan Penalti Cukai Provision For Tax Penalty RM RMBayaran Kurangan Cukai Tahun Sebelumnya Payment For Shortage From Previous Year Tax (1,047,431) (2,119,776)Penalti Penalty (28,385)Aset Cukai Tertunda (Nota 4) Deferred Tax Assets (Note 4) - (47,232) (2,453) (7,784) - (2,838,934) 115,199 (5,042,111) (934,685)

52  Kuantan Port Authority 2016 Annual ReportNota-Nota Kepada Penyata KewanganNotes To The Financial StatementsBagi Tahun Berakhir 31 Disember 2016For The Year Ended 31 December 201617. ANGKA PERBANDINGAN COMPARISON FIGURE Angka-angka perbandingan bagi tahun lepas telah disusun semula di mana perlu supaya selaras angka yang telah dibentangkan tahun ini. Comparative figures for previous year has been readjusted to streamline with the figure tabled this year. Seperti yang Seperti yang dinyatakan dinyatakan sebelumnya semula As Restated As Stated Previously 2015 RM 2015 RMLembaran Imbangan Balance Sheet 132,206,251 133,039,105Hartanah, Loji Dan Peralatan Property, Plant And Equipment 269,592 -Aset Tak Ketara Intangible Assets 563,262 -Aset Bukan Semasa Lain Other Non Current AssetsTunai & Kesetaraan Tunai Cash & Cash Equivalents 1,545,136 59,822,360Pelaburan jangka pendek Short term investment 58,277,224 -Penyata Pendapatan Revenue Statement 34,797,566 34,718,066Pendapatan Revenue 480,748 560,248Pendapatan-pendapatan Lain Other IncomeNota 12: Pendapatan Note 12: Revenue 4,820,343.40 4,820,343.40Sewa Pajakan Tahunan Annual Lease Rental 7,737,269.82 7,737,269.82Perkongsian Pajakan Tanah Dan Sewa Land Lease Sharing And RentalPajakan Tanah Tambakan Lease Land Lease 556,435.00 556,435.00Pendapatan Dari Lebihan Kargo * Revenue From Cargo Excess * 17,858,083 17,858,083Sewaan Pejabat Office RentalLesen Tahunan Annual License 253,550 253,550Lesen Perkhidmatan Pelabuhan Port Services License 100,000 100,000Faedah, Keuntungan Dan Dividen Pelaburan Interest, Profit and Investment Dividend 79,500 - 3,392,385 3,392,385 34,797,566 34,718,066Penyata Aliran Tunai Cash Flow Statement (26,326,324) -Aliran Tunai Dari Aktiviti Pelaburan: Cash Flow From Investment ActivitiesPeningkatan Pelaburan Jangka Pendek Increase in Short Term InvestmentPeningkatan Bersih Dalam Tunai dan Kesetaraan Net Increase in Cash and Cash 206,365 26,532,689 Tunai Equivalents 1,338,771 33,289,671Tunai Dan Kesetaraan Tunai Pada Awal Tahun 1,545,136 59,822,360 Cash And Cash Equivalents At BeginningTunai Dan Kesetaraan Tunai Pada Akhir of the Year Tempoh Cash And Cash Equivalents At End of Period

data-data statistik 2016 54 Penyata Kapal, G.R.T Dan Kargo Statement Of Ship, G.R.T And Cargo year 2016 statistical data Jumlah Pengendalian Kargo 55 Total Cargo Handled 55 Pengendalian Kargo Mengikut Jenis Cargo Handled By Type Bilangan Persinggahan Kapal 56 Number Of Ships Call 56 Statistik Pengendalian Kontena Container Handling Statistics

54  Kuantan Port Authority 2016 Annual ReportPenyata Kapal, GRT Dan KargoStatement Of Vessels, G.R.T. And CargoYang Di Kendali (Tan Freightweight) Bagi Tahun 1984 - 2016Handled (Freightweight Ton) For The Year 1984 - 2016TAHUN KAPAL / VESSEL KARGO / CARGO YEAR BILANGAN G.R.T. IMPORT EKSPORT JUMLAH IMPORT/EKSPORT 1984 NUMBER G.R.T. IMPORT EXPORT TOTAL IMPORT/EXPORT 1985 228,096 1986 427 1,351,914.27 238,017 387,157 615,253 1987 279,777 1988 471 1,974,745.09 362,692 562,466 800,483 1989 478,352 1990 435 2,763,459.56 863,958 655,175 934,952 1991 1,343,768 1992 614 3,726,597.33 1,170,742 1,036,849 1,399,541 1993 1,043,959 1994 661 4,420,693.26 1,055,654 1,361,972 1,840,324 1995 1,838,809 1996 817 5,080,506.00 1,799,299 1,433,380 2,297,338 1997 2,411,452 1998 1,225 6,215,074.21 2,869,710 1,971,880 3,315,648 1999 2,641,802 2000 1,095 5,686,368.60 2,820,646 1,671,701 2,842,443 2001 2,972,367 2002 1,145 6,558,011.58 3,668,499 1,833,011 2,876,970 2003 4,512,482 2004 1,217 7,132,300.09 4,906,078 2,344,984 3,400,638 2005 4,669,935 2006 1,324 8,167,526.89 4,391,921 2,319,511 4,158,320 2007 4,118,044 2008 1,357 7,978,195.27 3,877,508 2,408,633 4,207,862 2009 3,831,206 2010 1,536 9,454,431.52 3,437,589 2,640,586 5,052,038 2011 4,029,874 2012 1,643 11,097,580.60 4,133,489 2,984,979 5,854,689 2013 4,042,766 2014 1,419 10,849,267.66 4,232,549 2,857,718 5,499,520 2015 4,365,380 2016 1,516 13,356,914.00 3,774,855 2,689,129 5,509,775 4,191,834 1,677 14,306,521.00 3,054,515 6,026,882 1,855 14,716,293.00 3,863,535 7,532,034 2,067 15,958,597.00 4,487,271 8,999,753 2,280 17,360,421.00 4,898,246 9,804,324 2,382 15,967,708.00 5,029,211 9,699,146 2,195 15,558,488.00 5,019,068 9,410,989 2,324 17,617,360.00 6,555,099 10,673,143 2,375 15,959,039.00 6,187,587 10,065,095 2,315 15,431,869.00 5,574,439 9,405,465 2,447 18,049,029.00 6,834,952 10,272,541 2,405 19,274,139.00 8,049,564 12,079,438 2,440 21,694,164.00 11,073,348 15,206,837 2,470 22,469,303.00 12,021,470 16,064,236 2,406 23,152,718.00 15,099,248 19,331,797 2,342 24,803,380.00 17,001,411 21,366,791 2,347 35,374,232.00 36,254,922 40,029,777 1,820 16,340,512.00 12,148,678 16,340,512

55Laporan Tahunan 2016 Lembaga Pelabuhan Kuantan Jumlah Pengendalian KargoTotal Cargo Handledbagi tahun 2011 - 2016 (tan freightweight]for the year 2011 - 2016 [freightweight ton] 40,029.77740,000 19,331.797 21,366,79130,00020,000 15,206.837 16,064.236 16,340.51210,000 0 2011 2012 2013 2014 2015 2016Pengendalian Kargo Mengikut JenisCargo Handled By TypeBagi Tahun 2015 - 2016For The Year 2015 - 2016 13.3% 2.7% 3.4% Bijih Besi Bijih Besi Iron Ore Bauksit (Bucket & Beg) Iron Ore Bauxite (Bucket & Bag) 6.9% 3.3% Lain-lain 4.1% Others Petrolium Bahan Kimia Petroleum Chemical Products 2.9% 14.2% 4.1% 6.0% Lain-lain Kontena Minyak Sawit Others Bauksit (Bucket & Beg) Container Palm Oil Bauxite (Bucket & Bag)16.2% 70.7% Kontena 10% Bauksit Container Bauxite Bahan Kimia 29.9% Chemical Products Bauksit Bauxite 8.3% Petrolium Petroleum 4.0% Minyak Sawit Palm Oil2016 201516.340 Juta Tan Freightweight 40.029 Juta Tan Freightweight16.340 Million Freightweight Ton 40.029 Million Freightweight Ton

56  Kuantan Port Authority 2016 Annual ReportBilangan Persinggahan KapalNumber Of Ships CallBagi Tahun 2015 - 2016For The Year 2015 - 20164,000 2,440 2,470 2,406 2,342 2,3473,0002,000 1,8201,000 0 2011 2012 2013 2014 2015 2016Statistik Pengendalian KontenaContainer Handling StatisticsBagi Tahun 2015 - 2016For The Year 2015 - 2016 141,639 140,959 136,101140,000 132,796 131,244130,000 126,548120,000110,000 0 2011 2012 2013 2014 2015 2016



60  Kuantan Port Authority 2016 Annual Report