Page 94 - Laporan Tahunan Universiti Malaya 2023
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Jumlah Kumpulan Total Group RM 2,490,811,314 (3,149,288) (194,000) 152,760,573 (35,350,220) 2,604,878,379 Jumlah UM Total UM RM 2,481,451,959 (3,103,826) (194,000) 157,412,560 (35,350,220) 2,600,216,473 1,363,586,211
PENYATA KEWANGAN UNIVERSITI MALAYA
* KW *Amanah Trust Fund RM 921,428,116 (29,160,518) - 105,229,107 - 997,496,705 KW Amanah Trust Fund RM 912,094,784 (29,025,899) - 109,881,094 - 992,949,979 992,949,979
Residential College Fund Residential College Fund
KW Asrama RM 6,352,323 (4,200) - 4,503,681 - 10,851,804 KW Asrama RM 6,352,323 (4,200) - 4,503,681 - 10,851,804 -
KW Penyelidikan Research Fund RM (76,739,387) 197,241 - 24,122,533 - (52,419,613) KW Penyelidikan Research Fund RM (76,739,387) 197,241 - 24,122,533 - (52,419,613) -
KW *KW Derma Bangunan Donation Fund Building Fund RM RM 64,026,620 348,598,939 (1,499,911) 21,849,340 (194,000) - 10,068,048 213,976 - - 72,400,757 370,662,255 - KW *KW Derma Bangunan Donation Fund Building Fund RM RM 64,026,620 348,
UNIVERSITI MALAYA UNIVERSITI MALAYA Penyata Perubahan Aset Bersih Bagi Tahun Berakhir 31 Disember 2023 Statement of Changes in Net Assets For The Year Ended 31 December 2023 KW KW Biasiswa dan Bantuan Terus Hadiah Direct Assistance Gifts and Fund Scholarship Fund RM RM 172,586,330 4,062,596 - 221,181 7 - -
KW KW Pembangunan Pinjaman Modal Capital Loan Fund Development Fund RM RM 67,296,893 963,872,427 - - 392,849 1,742 (35,350,220) 67,689,749 928,523,949 KW KW Pembangunan Pinjaman Modal Capital Loan Fund Development Fund RM
KW Mengurus Operating Fund RM 19,326,457 5,247,572 - Lebihan / (Kurangan) Pendapatan Bagi Tahun 7,399,058 - 31,973,087 KW Mengurus Operating Fund RM 19,326,457 5,247,572 - 7,399,058
Tahun 2023 Year 2023: KUMPULAN GROUP Pada 1 Januari As at 1 January Seperti yang dilaporkan sebelum ini As previously Pindahan KW Inter-fund Transfers Rizab Reserve Net Surplus/ (Deficit) of Income for the Year Pergerakan bersih geran tertunda* Net Movement of deferred grant Pada 31 Disember As at 31 December Tahun 2023 Year 2023: UM Pada 1 Januari As at 1 January Seperti yang dilaporkan sebelum ini As previously Pindahan KW In
92 Laporan Tahunan Universiti Malaya 2023 stated stated
