Page 93 - Laporan Tahunan Universiti Malaya 2023

UNIVERSITI MALAYA
UNIVERSITI MALAYA
Penyata Prestasi Kewangan Bagi Tahun Berakhir 31 Disember 2023
Statements of Financial Performance For The Year Ended 31 December 2023

KUMPULAN Group UM
Nota 2023 2022 2023 2022
Note RM RM RM RM
Dinyatakan Semula
Restated
Urus Niaga Bukan Pertukaran Non-Exchange Transactions
Geran Kerajaan Government Grant 542,097,400 541,295,058 542,097,400 541,295,058
Geran Kerajaan Dilunaskan Amortisation of Government Grant 100,231,751 103,390,072 100,231,751 103,390,072
Perlunasan Hasil Kumpulan Wang Biasiswa dan Hadiah Amortisation of 114,724 454,713 114,724 454,713
Gifts dan Scholarship Fund
Perlunasan Hasil Kumpulan Wang Derma Amortisation of Donation Fund 4,719,236 5,200,231 4,719,236 5,200,231
Pelbagai Yuran Miscellaneous Fees 92,724,468 88,552,488 92,724,468 88,552,488 PENYATA KEWANGAN UNIVERSITI MALAYA
Pemberian Penyelidikan Research Contribution 32,867,766 26,442,276 32,867,766 26,442,276
Sumbangan Contributions 16,871,883 15,227,042 16,871,883 15,227,042
Denda & Pampasan Fine & Compensation 2,895,382 4,945,151 2,895,382 4,945,151
Urus Niaga Pertukaran Exchange Transactions
Pendapatan dari Pelaburan Investment Income 74,197,401 46,579,425 75,957,775 46,358,902
Pelbagai Yuran Miscellaneous Fees 211,941,079 155,996,798 198,803,939 140,761,193
Perkhidmatan Perubatan Medical Services 263,818,590 258,170,595 - -
Pelbagai Perkhidmatan Miscellaneous Services 40,715,084 46,288,488 30,211,694 35,384,612
Pelbagai Jualan Miscellaneous Sales 3,576,710 3,501,333 3,576,710 3,501,333
Pelbagai Sewaan Miscellaneous Rental 12,973,437 13,608,318 17,176,627 16,721,106
Pelbagai Aktiviti Miscellaneous Activity 5,520,381 3,481,364 5,520,381 3,481,364
Lain-Lain Pendapatan Other Income
Keuntungan Nilai Saksama Gain on Fair Value Valuation 27,792,557 1,333,583 27,732,826 1,198,963
Keuntungan Jualan/ Pelupusan Aset Gain on Sales/Disposal of Asset 94,778 259,117 94,778 244,858
Rosotnilai Pulih Semula Impairment Recovery 426,629 436,894 426,629 436,894
Hutang Lapuk Pulih Semula Bad Debts Recovery 240 300 240 300
JUMLAH PENDAPATAN TOTAL INCOME 1,433,579,496 1,315,163,246 1,152,024,209 1,033,596,556
Gaji dan Elaun Salaries and Allowances 588,129,344 571,335,227 567,866,329 549,463,129
Perjalanan Travelling 10,347,954 6,667,634 9,982,588 6,538,833
Perhubungan dan Utiliti Communication and Utilities 59,068,842 49,272,511 57,194,607 46,960,378
Sewaan Rental 13,760,350 13,761,897 10,153,798 8,820,065
Bekalan dan Bahan-bahan Supplies and Materials 52,799,998 51,212,448 52,458,408 50,418,725
Penyelenggaraan dan Pembaikan Repair and Maintenance 74,018,499 69,952,566 69,452,848 63,931,184
Lain-lain perkhidmatan yang Dibeli Other Services Acquired 343,979,753 317,785,689 130,557,942 106,142,343
Pemberian dan Bayaran Tetap Fixed Payments 15,536,054 15,209,216 15,536,054 15,209,216
Kerugian atas Penjualan/Pelupusan Hartanah, Loji dan Peralatan Loss on 117,838 6,534,166 51 6,519,355
Disposal of Property, Plant and Equipment
Manfaat Pekerja Employee Benefits 7,553,857 22,657,755 2,507,060 19,490,681
Kerugian dari Pelaburan / Yuran Pengurusan Loss on Investment / 21,774,364 21,714,607 21,774,364 21,714,607
Management Fees
Kerugian Rosotnilai Loss on Impairment 1,414,020 4,035,863 1,061,164 4,104,312

Hutang Lapuk Bad debts 48,400 98,941 48,400 98,941
Kerugian Nilai Saksama Loss on Fair Value Valuation 3,959,006 39,479,201 3,959,006 39,479,202
Susutnilai Depreciation 55,648,406 56,394,526 50,891,220 52,790,236
Perbelanjaan Lain Other Expenses 27,664,803 16,313,166 1,167,810 1,220,309
.
PERBELANJAAN EXPENSES 1,275,821,488 1,262,425,413 994,611,649 992,901,516
AGIHAN SYARIKAT BERSEKUTU SHARE OF RESULTS OF ASSOCIATES 6,616 (36,684) - -
LEBIHAN PENDAPATAN SEBELUM CUKAI NET SURPLUS OF INCOME BEFORE 157,764,624 52,701,149 157,412,560 40,695,040
TAXATION
CUKAI TAXATION 19 (4,751,009) (5,358,214) - -
LEBIHAN PENDAPATAN SELEPAS CUKAI NET SURPLUS OF INCOME AFTER 153,013,615 47,342,935 157,412,560 40,695,040

TAXATION
KEPENTINGAN BUKAN KAWALAN NON CONTROLLING INTERESTS (253,043) (136,747) - -
LEBIHAN PENDAPATAN BERSIH BAGI TAHUN NET SURPLUS OF INCOME FOR THE
YEAR 152,760,572 47,206,188 157,412,560 40,695,040

Penyata Kewangan 91

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