Page 140 - Laporan Tahunan Universiti Malaya 2023
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36. (a) PENYATA KEDUDUKAN KEWANGAN KUMPULANWANG PENYELIDIKAN 36. (b) PENYATA PRESTASI KEWANGAN KUMPULANWANG PENYELIDIKAN
STATEMENT OF FINANCIAL POSITION OF RESEARCH FUND STATEMENT OF FINANCIAL PERFORMANCE OF RESEARCH FUND
PENYATA KEWANGAN UNIVERSITI MALAYA
Penyata Kedudukan Kewangan Kumpulanwang Penyelidikan Penyata Prestasi Kewangan Kumpulanwang Penyelidikan
Pada 31 Disember 2023 Bagi Tahun Berakhir 31 Disember 2023
Statement of Financial Position of Research Fund as at 31 December 2023 Statement of Financial Performance - Research Fund For The Year Ended 31 December 2023
UM UM
2023 2022 2023 2022
RM RM RM RM
ASET ASSETS
Urus Niaga Bukan Pertukaran Non-Exchange Transaction
Aset Semasa Current Assets
Geran kerajaan Government Grant 5,000,000 -
Akaun Belum Terima Receivables 1,673,791 1,835,436 45,930,065 42,919,232
Geran kerajaan dilunaskan Amortised of government grant
Simpanan Tetap Short Term Deposits 68,725,673 39,081,495 -
Baki di Bank Bank Balances - - Pelbagai yuran Miscellaneous fees 8,991,111
Jumlah Aset Semasa Total Current Assets 70,399,464 40,916,931 Sumbangan Contributions 507,101 731,558
Pemberian penyelidikan Research contributions 32,079,415 26,418,390
Aset Bukan Semasa Non Current Assets Denda & Pampasan Fine & Compensation 810 1,050
Hartanah, Loji dan Peralatan Property, Plant and Equipment 27,096,504 22,336,602 Urus Niaga Pertukaran Exchange Transaction
Aset Tidak Ketara Intangible Asset 11,354 12,462 Pendapatan dari pelaburan Investment income 2,447,161 1,210,235
Pelbagai yuran Miscellaneous fees 10,847,317 1,137,170
Jumlah Aset Bukan Semasa Total Non Current Assets 27,107,858 22,349,064
Pelbagai Perkhidmatan Miscellaneous Services 155,715 289,375
Jumlah Aset Total Assets 97,507,322 63,265,995 Pelbagai Jualan Miscellaneous Sales 16,559 76,874
Pelbagai Sewaan Miscellaneous Rental 117,573 105,229
LIABILITI LIABILITIES Pelbagai Aktiviti Miscellaneous Activity 36,035 246,075
Liabiliti Semasa Current Liabilities
Tanggungan Lain Other Liabilities 1,243,473 1,260,357 PENDAPATAN INCOME 97,137,751 82,126,299
MYLab MyLab Payables 59,743,667 61,183,830
Akaun Belum Bayar Payables 88,939,795 77,561,195 Gaji dan elaun Salaries and allowances 25,303,051 24,948,567
Perjalanan Travelling 3,395,919 2,050,650
Jumlah Liabiliti Semasa Total Current Liabilities 149,926,935 140,005,382
#REF! Perhubungan dan utiliti Communication and utilities 4,421 11,549
Jumlah Liabiliti Total Liabilities 149,926,935 140,005,382
Bekalan dan bahan-bahan Supplies and materials 15,098,236 11,679,486
Aset Bersih Net Assets (52,419,613) (76,739,387) Penyelenggaraan dan pembaikan Repair and maintenance 2,851,359 1,037,688
Lain-lain perkhidmatan yang dibeli Other services acquired 20,308,855 17,026,262
Sewaan Rental 2,464,396 1,130,232
Kumpulanwang Penyelidikan pada 1 Januari Research (76,739,387) (99,616,546) Pemberian dan bayaran tetap Fixed payments 435,781 375,119
Fund as at 1 January
Kerugian atas penjualan/pelupusan hartanah, loji dan peralatan Loss
Lebihan Pendapatan Bersih Bagi Tahun Net Surplus of 24,122,533 20,508,253 on disposal of property, plant and equipment 19 692
Income for the Year 3,153,181 3,357,801
Pindahan antara Kumpulanwang Inter-fund Transfers 197,241 2,368,906 Susutnilai Depreciation
Kumpulanwang Penyelidikan pada 31 Disember (52,419,613) (76,739,387) PERBELANJAAN EXPENSES 73,015,218 61,618,046
Research Fund as at 31 December
LEBIHAN PENDAPATAN BERSIH BAGI TAHUN
Kumpulanwang ini adalah untuk tujuan penyelidikan oleh penyelidik dan pelajar. Sumber dana adalah NET SURPLUS OF INCOME FOR THE YEAR 24,122,533 20,508,253
dari pemberian geran penyelidikan dari kerajaan,badan kerajaan ,penyelidikan luar negara, syarikat
dan dana Universiti .
The fund purpose is for research by the University's researchers and students. The source of funds are from research contribution from
government, government bodies,foreign grants fro research , companies and Universit's fund.
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