Page 117 - Laporan Tahunan Universiti Malaya 2023

11. ASET BIOLOGI BIOLOGICAL ASSETS
KUMPULAN GROUP
2023 2022
RM RM
Lembu dan Kambing pada harga pasaran Cows and Goats At Fair value
Pada 1 Januari As at 1st January - -
Tambahan Additions 44,056 -
Perubahan Harga Pasaran Change in fair value 1,628 -
Pada 31 Disember As at 31st December 45,684 -
12. PELABURAN DALAM SYARIKAT SUBSIDIARI INVESTMENT IN SUBSIDIARY COMPANIES
UM
2023 2022
RM RM

Saham Tak Tersiar Harga, Pada Kos Unquoted Shares, at Cost 39,860,002 39,860,002

Jumlah Pelaburan Dalam Syarikat Subsidiari Total Investment in Subsidiary Companies 39,860,002 39,860,002
Syarikat-syarikat subsidiari yang diperbadankan di Malaysia adalah seperti berikut:
Details of subsidiary companies which are incorporated in Malaysia are as follows:
Nama Syarikat Pegangan Saham Kegiatan Utama PENYATA KEWANGAN UNIVERSITI MALAYA
Name of Company Effective Equity Interest Principal Activites
% %
2023 2022
Syarikat-syarikat subsidiari Universiti Malaya University of Malaya subsidiary companies
UM Holdings Sdn. Bhd. 100 100 Perkhidmatan pengurusan Management services
Syarikat-syarikat subsidiari UM Holdings Sdn. Bhd. UM Holdings Sdn. Bhd. subsidiary companies
Operasi Pusat Pakar Perubatan dan Perkhidmatan
UM Specialist Centre Sdn. Bhd. 100 100 kesihatan Operation of a medical specialist centre and
provision of related healthcare services.
UM Plantations Sdn. Bhd. 100 100 Pengurusan Ladang Plantation Management
UM Innovations Sdb Bhd 100 100 Pengurusan & Operasi Taman Inkubator Incubator
Park Management & Operation
International University of Malaya-Wales Sdn Bhd 96 96 Institusi Pengajian Tinggi Swasta Private Educational
Institution of Higher Learning
Penyelidikan & Penemuan berkaitan dadah dan
UM Pharmauji Sdn. Bhd. 100 100 perniagaan lain yang berkaitan Research & Drug
Discovery and to carry on any business in connection
therewith
UM Corporate Services Sdn. Bhd. 100 100 Perkhidmatan pengurusan Management services
UM Education Sdn. Bhd. 100 100 Perkhidmatan pendidikan Education services (Dormant)
UM Capital Berhad 100 100 Pegangan Pelaburan Investment Holding
Pembangunan ,Pemasaran dan Pembangunan
UM Properties Sdn Bhd 100 100 Hartanah Development of Land, Promoting Properties &
Marketing Properties Development
Syarikat-syarikat subsidiari ini telah diaudit oleh juruaudit lain dan tidak diaudit oleh Jabatan
Audit Negara
The subsidiaries were audited by other firms of chartered accountants and not audited by Auditor General Department
13. PELABURAN DALAM SYARIKAT BERSEKUTU INVESTMENT IN ASSOCIATE COMPANIES
KUMPULAN GROUP
2023 2022
RM RM
Saham tak tersiar harga, pada kos Unquoted shares, at cost 1,732,718 1,732,718
Pengurangan dalam pegangan saham Reduction in share holdings - -
Saham tak tersiarharga, pada kos Unquoted shares, at cost 1,732,718 1,732,718
Kerugian selepas pengambilalihan Share of post- acquisition losses (1,464,901) (1,471,517)
Kerugian Rosotnilai Impairment Losses (94,916) (90,715)
Jumlah Pelaburan Dalam Syarikat Bersekutu Investment In Associate Companies 172,901 170,486
Syarikat-syarikat bersekutu yang diperbadankan di Malaysia adalah seperti berikut:
Details of associate companies which are incorporated in Malaysia are as follows:
Nama Syarikat Pegangan Saham Kegiatan Utama
Name of Company Effective Equity Interest Principal Activites
% %
2023 2022

Flexilicate Sdn Bhd.^ Rekabentuk, fabrikasi & perniagaan optik Optical
20 20
fiber design, fabrication & trading
CBMTI Sdn. Bhd. ^ 33 33 Teknologi Perubatan Medical Technology
Zecttron Sdn. Bhd. ΔΎ 70 70 Pengendalian Latihan Conduct Training Programme
Pengkormesilan "Splitter" Optik Commercialised Optical
Fylix Sdn Bhd 20 20
Splitter
Nanobio Sdn. Bhd. ^* 70 70 Tidak aktif Dormant
Cytus Sdn. Bhd.^ 33 33 Sel Biobank Cell Biobank
Kontrak penyelidikan, konsultansi, pengeluaran kultur
Granatech Sdn. Bhd. ^* 70 70 tisu Research Contract, Consultation, production of
tissue culture plants.
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Penyata Kewangan 115