Page 114 - Laporan Tahunan Universiti Malaya 2023

Nilai Buku Bersih Net Book Value RM 7,412,993 145,514 5,199,512 12,758,019 961,842,594 961,842,594 168,493,610 168,493,610 45,624,619 1,130,607 46,755,226 1,189,849,449 Nilai Buku Bersih Net Book Value RM 7,412,993 291,0

PENYATA KEWANGAN UNIVERSITI MALAYA

Susutnilai Terkumpul Akhir Tahun Accumulated Depreciation as at 31st December RM 3,055,813 996,055 - 4,051,868 552,064,607 552,064,607 51,790,280 51,790,280 491,902,249 30,659,869 - 522,562,118 1,130,468,873 Su

Susutnilai Untuk Tahun Depreciation for the Year RM - 145,515 63,224 - 208,739 29,140,800 29,140,800 10,358,056 10,358,056 9,956,957 585,979 10,542,936

- - - - - - - - (7,601,942) (328,646) (7,930,588) (7,930,588) - - - - (16,850,958) - (16,850,958) - - (5,057,463) (800,309) (5,857,772) (22,708,730)

Jualan Disposal RM Jualan Disposal RM

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

Susutnilai Terkumpul Awal Tahun Accumulated Depreciation as at 1st January RM - 2,910,298 932,831 - 3,843,129 522,923,807 522,923,807 41,432,224 41,432,224 489,547,234

Kos Pada Akhir Tahun Cost as at 31st December RM 7,412,993 3,201,327 6,195,567 - 16,809,887 1,513,907,201 1,513,907,201 220,283,890 220,283,890 537,526,867 31,790,476 569,317,343 2,320,318,321

HARTANAH, LOJI DAN PERALATAN (UNIVERSITI MALAYA) PROPERTY, PLANT AND EQUIPMENT (UNIVERSITI MALAYA)

- - - - - - - - (7,601,989) (328,650) (7,930,639) (7,930,639) - - - - (23,369,590) - (23,369,590) - - (5,058,176) (800,320) (5,858,496) (29,228,086)
Jualan Disposal RM Jualan Disposal RM

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

Penambahan Additions RM - - - - - 27,933,809 225,843 28,159,652 28,159,652 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 1,513,907,201 1,513,907,201 220,283,890 220,283,890 517,195,047

Tanah-tanah Land : Milik kekal Freehold Ladang pajakan Leasing plantation Tanah pajakan Leasehold land Bangunan-Bangunan Buildings : Telah siap Completed 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 pembinaan Under construction Infrastruktur F

2023 2022

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112 Laporan Tahunan Universiti Malaya 2023