Page 127 - Laporan Tahunan Universiti Malaya 2023

29. (b) PENYATA PRESTASI KEWANGAN KUMPULANWANG MENGURUS
STATEMENT OF FINANCIAL PERFORMANCE OF OPERATING FUND

Penyata Prestasi Kewangan Kumpulanwang Mengurus
Bagi Tahun Berakhir 31 Disember 2023
Statement of Financial Performance - Operating Fund For The Year Ended 31 December 2023

UM
2023 2022
RM RM

Urus Niaga Bukan Pertukaran Non-Exchange Transaction PENYATA KEWANGAN UNIVERSITI MALAYA

Geran kerajaan Government grant 537,097,400 541,295,058

Pelbagai yuran Miscellaneous fees 40,838,046 46,708,266
Sumbangan Contributions 12,388 42,310
Denda & Pampasan Fine & Compensation 1,932,940 2,837,111
Urus Niaga Pertukaran Exchange Transaction

Pendapatan dari pelaburan Investment income 39,649,067 27,252,464

Pelbagai yuran Miscellaneous fees 61,101,956 43,286,890
Pelbagai Perkhidmatan Miscellaneous Services 2,542,213 1,022,082
Pelbagai Jualan Miscellaneous Sales 77,870 35,269
Pelbagai Sewaan Miscellaneous Rental 5,287,886 2,647,766
Pelbagai Aktiviti Miscellaneous Activity 3,479,366 -
Lain-Lain Pendapatan Other Income
Keuntungan nilai saksama Gain on fair value valuation 5,696,068 492,410
Rosotnilai pulih semula Impairment recovery 426,629 436,894
Hutang lapuk pulih semula Bad debts recovery 240 300
PENDAPATAN INCOME 698,142,069 666,056,820

Gaji dan elaun Salaries and allowances 505,276,094 492,054,869
Perjalanan Travelling 2,904,478 2,061,020

Perhubungan dan utiliti Communication and utilities 50,291,950 41,337,347
Sewaan Rental 167,452 155,124

Bekalan dan bahan-bahan Supplies and materials 12,963,225 10,003,973

Penyelenggaraan dan pembaikan Repair and maintenance 38,310,557 31,824,050

Lain-lain perkhidmatan yang dibeli Other services acquired 57,629,974 52,810,221

Pemberian dan bayaran tetap Fixed payments 9,228,578 9,217,717

Manfaat Pekerja Employee benefits 2,507,060 19,490,681
Kerugian atas penjualan/pelupusan hartanah, loji dan peralatan
Loss on disposal of property, plant and equipment 18 19
Kerugian dari Pelaburan / Yuran Pengurusan Loss on 6,418,120 9,143,974

Investment / Management Fees
Kerugian Rosotnilai Loss on Impairment 803,746 3,942,501
Kerugian Nilai Saksama Loss on Fair Value Valuation 951,709 9,664,866
Susutnilai Depreciation 2,129,221 2,095,374

Perbelanjaan lain Other expenses 1,160,829 1,214,987

PERBELANJAAN EXPENSES 690,743,011 685,016,723
LEBIHAN / (KURANGAN) PENDAPATAN BERSIH BAGI TAHUN 7,399,058 (18,959,903)
NET SURPLUS / (DEFICIT) OF INCOME FOR THE YEAR
36

Penyata Kewangan 125