FINANCIAL STATEMENTS - Amazon Web Services

[Pages:99]FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016

FINANCIAL STATEMENTS (Available in CD version only)

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2016 ANNUAL REPORT

CONTENTS

220 REPORT OF THE AUDITOR GENERAL 224 STATEMENT BY CHAIRMAN AND A MEMBER OF THE BOARD OF DIRECTORS 225 STATUTORY DECLARATION BY THE PRINCIPAL OFFICER PRIMARILY RESPONSIBLE FOR THE

FINANCIAL MANAGEMENT OF LEMBAGA TABUNG HAJI 226 STATEMENTS OF FINANCIAL POSITION 228 STATEMENTS OF INCOME 229 STATEMENTS OF COMPREHENSIVE INCOME 230 STATEMENTS OF CHANGES IN FUND 233 STATEMENTS OF CASH FLOW 237 NOTES TO THE FINANCIAL STATEMENTS

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Lembaga Tabung Haji (Established under Lembaga Tabung Haji Act 1995) and its subsidiaries

220

2016 ANNUAL REPORT

Lembaga Tabung Haji (Established under Lembaga Tabung Haji Act 1995) and its subsidiaries

221

Lembaga Tabung Haji (Established under Lembaga Tabung Haji Act 1995) and its subsidiaries

222

2016 ANNUAL REPORT

Lembaga Tabung Haji (Established under Lembaga Tabung Haji Act 1995) and its subsidiaries

223

Lembaga Tabung Haji (Established under Lembaga Tabung Haji Act 1995) and its subsidiaries

STATEMENT BY CHAIRMAN AND A MEMBER OF THE BOARD OF DIRECTORS

We, DATUK SERI PANGLIMA ABDUL AZEEZ ABDUL RAHIM and DATUK SERI JOHAN ABDULLAH being respectively, the Chairman and a member of the Board of Directors of LEMBAGA TABUNG HAJI, do hereby state that in the opinion of the Board of Directors, the accompanying Financial Statements which consist of Statements of Financial Position, Statements of Income, Statements of Comprehensive Income, Statements of Changes in Fund and Statements of Cash Flow together with the Notes to the Financial Statements, are properly drawn up so as to give a true and fair view of the state of affairs as at 31 December 2016 and of the results and cash flows for the year ended on that date.

On behalf of the Board,

On behalf of the Board,

DATUK SERI PANGLIMA ABDUL AZEEZ ABDUL RAHIM CHAIRMAN

11 May 2017

Bangunan Tabung Haji 201, Jalan Tun Razak 50400 Kuala Lumpur

DATUK SERI JOHAN ABDULLAH GROUP MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER 11 May 2017

Bangunan Tabung Haji 201, Jalan Tun Razak 50400 Kuala Lumpur

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2016 ANNUAL REPORT

Lembaga Tabung Haji (Established under Lembaga Tabung Haji Act 1995) and its subsidiaries

STATUTORY DECLARATION BY THE PRINCIPAL OFFICER PRIMARILY RESPONSIBLE FOR THE FINANCIAL MANAGEMENT OF LEMBAGA TABUNG HAJI

I, DATUK ROZAIDA OMAR, being the principal officer primarily responsible for the financial management and accounting records of LEMBAGA TABUNG HAJI, do solemnly and sincerely declare that the Statements of Financial Position, Statements of Income, Statements of Comprehensive Income, Statements of Changes in Fund and Statements of Cash Flow in the following financial position together with the Notes to the Financial Statements, are, to the best of my knowledge and belief, correct and I make this solemn declaration conscientiously believing the same to be true, and by virtue of the provisions of the Statutory Declaration Act, 1960.

Subscribed and solemnly declared by the above named, DATUK ROZAIDA OMAR

At

: Kuala Lumpur

On

: 11 May 2017

DATUK ROZAIDA OMAR GROUP CHIEF FINANCIAL OFFICER

Before me:

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