Year {{$year}}

	Year {{$year}} (RM'000)	Simulasi (%)	Simulasi (RM'000)
Revenue from regulated activities
Revenue from tariff sales	-8,060,725.69
Regulatory adjustments	-		-
arrow()->pop('Charge sambungan') }}> Customer contribution	-243,969.45
arrow()->pop('RGO') }}> Rechargeable profit	-63,917.80
arrow()->pop('Penalty for theft (mahkamah, back billing, lawyer fill)') }}> Fines for theft of electricity	-52,204.68
Revenue from regulated activities	-8,420,817.62	-
Revenue from unregulated activities/subsidiaries	-	-	-
TOTAL REVENUE	-8,420,817.62	-
Operating expenses
DN
Staff costs
Total salaries, bonus, EPF, SOCSO and overtime	443,024.95
Total staff allowances	170,209.84
Total retirement benefits	73,618.58
Total staff medical expenses	165,453.08
Total other staff costs	34,882.28
Total staff costs	887,188.73
Depreciation
arrow()->pop('the value for depresciation can refer to the retirement unit catalong (based on asset class)') }}> Depreciation (cost of sales)	2,499,224.80
> Depreciation (plant and machineries)	761,595.11
> Depreciation (lines and mains)	1,431,032.12
> Depreciation (distribution services)	161,886.09
> Depreciation (meters)	114,163.07
> Depreciation (public lightings)	30,548.42
> Depreciation-Plant/Mach-COS	-
arrow()->pop('') }}> General depreciation (cost of sales)	131,432.71
Total depreciation costs	2,630,657.51
Repair and Maintenance	1,222,260.88
Preventive R&M	855,582.00
Corrective repair and maintenance	366,678.88
> Materials & emergency	-
Other operating expenses	347,291.74
> Materials and Consumables	5,736.29
> Capital Purchases	-
> Fleet Running Costs	4,918.33
> General Repair/Maintenance	41,185.23
> Rental Expenses	5,242.04
> Assessment and Quit Rent	21,185.00
> Contract services	22,894.13
> Telephone and Mail Charges	4,841.86
> Office Stationery	4,629.95
> Advertising & Publicity	1,150.90
> Computer Expenses	34,317.35
> Staff Travelling	36,216.00
> Entertainment	3,048.43
> Security	275.50
> Insurance	18,053.10
> Consultant Fees	300.00
> Feasibility Studies	25,354.70
> PPE Written Off	129.74
> Commission Fees	-
> Donation	180.00
> Allocated Expenses	-
> Training	56,322.50
> Welfare	5,298.01
> Allowance for Doubtful Debt	-
> Corporate General Expenses	5,976.21
> Other General Expenses	50,036.48
> Other Operating Expenses	-
Total Operating Expenses	5,087,398.86	-
arrow()->pop('Division stand allone but DN use their services Function that not exists in DN but it use, such as -ICT -FLEET -REV -RMD -STAR in RP3 use as CCC') }} class="bg-black">CJC*
Staff cost	619,671.69
Depreciation	92,729.73
Repair & maintenance	278.59
Other general expenses	331,826.32
Total corporate joint cost	1,044,506.33
Total operating expenses	6,131,905.19
Other operating income
DN
Other Electricity Income	-2,115.73
> Additional Meters	-2,067.25
> Meter Test Fees	-0.99
> Other Test Fees	-0.01
> Replacement of Fuses	-0.51
> Replacement of Seals	-
> Reconnection Fees	-
> COT Reconnection Fee	-
> Recon.Fee - Oth Cat.	-
> Adjustments	-
> Adj on Rounding Mech	0.07
> Damages Services	-
> Meters Destroyed by Fire	-
> Damaged Meters	-47.05
> Wiring & Maintenance	-
Rental income	-1,522.18
arrow()->pop('scrap income') }}> Gain on disposal of PPE	-3,075.46
Fees Income	-100.00
Miscellaneous Income	-21,757.15
> Income from Tender Document	-2,690.90
> Income from P.Bond Revocation	-28.81
> Sundry Receipts	-210.81
> Ins Claims on Loss	-5,395.49
> Sales of Scrap	-7,405.96
> Sales of Store	-
> Commission received	-
> Elect Reimbursement	-5,643.76
> Penalty Received	-
> Liquidated Damages Income	-381.43
> Interest on late payment	-
> Minimum make up charges	-
Total other operating income	-28,570.52
arrow()->pop('') }} class="bg-black">CJI
Rental Income	-2,415.89
(Gain) / Loss on Disposals	-81,107.96
Miscellaneous Income	-3,034.83
Total corporate joint income	-86,558.68
TOTAL OTHER OPERATING INCOME	-115,129.20
(-) Finance costs
Interest on borrowings	-
Foreign exchange (gain) / loss	-40.87
TOTAL FINANCE COST	-40.87
Fair value of Financial Instruments	-1,609.09
arrow()->pop('DN Overall') }} class="bg-blue">(PROFIT)/LOSS BEFORE TAX	-2,405,691.59
arrow()->pop('DN Overall') }} class="bg-blue">(PROFIT)/LOSS BEFORE TAX (exc CJC & CJI)	-3,363,639.24