Page 113 - Laporan Tahunan Universiti Malaya 2023

Nilai Buku Bersih Net Book Value RM 7,412,993 145,514 5,199,511 12,758,018 979,891,738 - 979,891,738 168,493,610 168,493,610 68,507,802 1,650,361 70,158,163 1,231,301,528 Nilai Buku Bersih Net

Susutnilai Terkumpul Akhir Tahun Accumulated Depreciation as at 31st December RM - 3,055,813 996,056 4,051,869 563,955,362 - - 563,955,362 51,790,280 51,790,280 535,242,682 31,710,191

Susutnilai Untuk Tahun Depreciation for the Year RM - 145,515 63,224 208,739 29,505,849 - 29,505,849 10,358,056 10,358,056 12,758,564 779,438 13,538,002 53,610,646

- - - - - - - - - (7,613,307) (328,646) (7,941,953) (7,941,953) - - - - (16,850,958) - (16,850,958) - - (5,057,463) (800,309) (5,857,772) (22,708,730) PENYATA KEWANGAN UNIVERSITI MALAYA

Jualan Disposal RM Jualan Disposal RM

Pindahan / Pelarasan Transfers / Adjustments RM - - - - - - - - - - - - -

Susutnilai Terkumpul Awal Tahun Accumulated Depreciation as at 1 January RM - 2,910,298 932,831 3,843,129 534,449,513 - 534,449,513 41,432,224 41,432,224 530,097,425 31,259,399 561,356,824 1,1

Kos Pada Akhir Tahun Cost as at 31st December RM 7,412,993 3,201,327 6,195,567 16,809,887 1,543,847,100 - 1,543,847,100 220,283,890 220,283,890 603,750,483 33,360,552 637,111,035 2,418,051,912 Kos Pada Akhir T

- - - - - - - - - (7,729,079) (328,650) (8,057,729) (8,057,729) - - - - (23,369,590) - (23,369,590) - - (5,235,050) (800,320) (6,035,370) (29,404,960)

Jualan Disposal RM Jualan Disposal RM
HARTANAH, LOJI DAN PERALATAN (KUMPULAN) PROPERTY, PLANT AND EQUIPMENT (GROUP)

Pindahan / Pelarasan Transfers / Adjustments RM - - - - - - - - - - - - -

- - - - - - - - - 39,553,503 591,116 40,144,619 40,144,619 - - - - - - - - 16,695,574 363,404 17,058,978 17,058,978
Penambahan Additions RM Penambahan Additions RM

Kos Pada Awal Tahun Cost as at 1 January RM 7,412,993 3,201,327 6,195,567 16,809,887 1,543,847,100 - 1,543,847,100 220,283,890 220,283,890 571,926,059 33,098,086 605,024,145 2,385,965,022 Kos Pada Awal Tahu

Tanah-tanah Land : Milik kekal Freehold Ladang pajakan Leasing plantation Tanah pajakan Leasehold land Bangunan-Bangunan Buildings : Telah siap Completed Dalam pembinaan Under construction Infrastruktur Facility Alat kelengkapan Furniture and fittings Kenderaan Motor Vehicles Tanah-tanah Land : Milik kekal Freehold Ladang pajakan Leasing plantation Tanah pajakan Leasehold land Bangunan-Bangunan Buildings : Telah siap Completed Dalam pembinaa

2023 2022

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Penyata Kewangan 111