Page 143 - Laporan Tahunan Universiti Malaya 2023

37. (a) PENYATA KEDUDUKAN KEWANGAN KUMPULANWANG ASRAMA 37. (b) PENYATA PRESTASI KEWANGAN KUMPULANWANG ASRAMA
STATEMENT OF FINANCIAL POSITION OF RESIDENTIAL COLLEGE STATEMENT OF FINANCIAL PERFORMANCE OF RESIDENTIAL COLLEGE FUND

Penyata Kedudukan Kewangan Kumpulanwang Asrama Penyata Prestasi Kewangan Kumpulanwang Asrama
Pada 31 Disember 2023 Bagi Tahun Berakhir 31 Disember 2023
Statement of Financial Position of Residential College Fund as at 31 December 2023 Statement of Financial Performance - Residential College 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 PENYATA KEWANGAN UNIVERSITI MALAYA
Aset Semasa Current Assets
Sumbangan Contribution - 30
Akaun Belum Terima Receivables 209,646 113,663
Denda & Pampasan Fine & Compensation 64,614 49,312
Simpanan Tetap Short term deposits 13,909,383 8,874,028 Urus Niaga Pertukaran Exchange Transaction
Jumlah Aset Semasa Total Current Assets 14,119,029 8,987,691
Pendapatan dari pelaburan Investment income 108,768 141,536
Pelbagai yuran Miscellaneous fees 21,393,171 19,693,236
Aset Bukan Semasa Non Current Assets

Pelbagai Perkhidmatan Miscellaneous Services 29,944 124,602
Hartanah, Loji dan Peralatan Property, Plant and Equipment 514,131 470,049 Pelbagai Jualan Miscellaneous Sales 357,627 180,739
Jumlah Aset Bukan Semasa Total Non Current Assets 514,131 470,049 Pelbagai Sewaan Miscellaneous Rental 4,354,056 7,241,319
Pelbagai Aktiviti Miscellaneous Activity 256,280 186,153
Jumlah Aset Total Assets 14,633,160 9,457,740

LIABILITI LIABILITIES PENDAPATAN INCOME 26,564,460 27,616,927

Liabiliti Semasa Current Liabilities
Gaji dan elaun Salaries and allowances 5,129,913 5,206,892
Akaun Belum Bayar Payables 3,092,626 2,756,134 Perjalanan Travelling 85,141 38,564

Tanggungan Lain Other Liabilities 688,730 349,283 Perhubungan dan utiliti Communication and utilities 4,982,147 5,432,427
Jumlah Liabiliti Semasa Total Current Liabilities 3,781,356 3,105,417 Sewaan Rental 1,304 7,001,618

Jumlah Liabiliti Total Liabilities 3,781,356 3,105,417 Bekalan dan bahan-bahan Supplies and materials 2,802,195 1,641,362
Penyelenggaraan dan pembaikan Repair and maintenance 6,849,837 8,804,822
Jumlah Aset Bersih Total Net Assets 10,851,804 6,352,323 Lain-lain perkhidmatan yang dibeli Other services acquired 642,832 299,417
Pemberian dan bayaran tetap Fixed payments 1,477,724 876,336
Susutnilai Depreciation 89,686 135,881
Kumpulanwang Asrama pada 1 Januari Residential College 6,352,323 8,160,736
Fund as at 1 January
Lebihan / (Kurangan) Pendapatan Bersih Bagi Tahun Net 4,503,681 (1,820,392) PERBELANJAAN EXPENSES 22,060,779 29,437,319
Surplus / (Deficit) of Income for the Year LEBIHAN / (KURANGAN) PENDAPATAN BERSIH BAGI TAHUN

Pindahan antara Kumpulanwang Inter-fund Transfers (4,200) 11,979 4,503,681 (1,820,392)
NET SURPLUS / (DEFICIT) OF INCOME FOR THE YEAR
Kumpulanwang Asrama pada 31 Disember 10,851,804 6,352,323
Residential College Fund as at 31 December

Kumpulanwang ini adalah untuk tujuan penyediaan penginapan bagi pelajar Universiti. Sumber dana
adalah dari geran kerajaan, yuran, dan penjanaan pendapatan oleh asrama.
The fund purpose is for providing accommodation for the University's students. The source of funding are government grants,fees and
income generated by the colleges.

Penyata Kewangan 141

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