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Jumlah KUMPULAN Total Group Dinyatakan Semula Restated RM 2,469,603,365 (98,707) 2,469,504,658 (679,813) (268,000) 51,502,410 (25,509,793) (384,772) 2,494,164,690 (786,612) 110,000 46,530,559 (49,207,323) 2,490,811,314 Jumlah UM Total UM RM 2,490,640,
* KW Amanah Trust Fund Dinyatakan Semula Restated RM 866,224,647 (98,707) 866,125,940 (15,955,525) - 43,790,282 - (384,772) 893,575,925 (26,834,581) - 54,686,772 - 921,428,116 *KW Amanah Trust Fund RM 890,07
Residential College 17,884,767 - 17,884,767 (191,779) - (9,532,252) - - 8,160,736 11,979 - (1,820,392) - 6,352,323 Residential College 8,160,738 11,977 - (1,820,392) - 6,352,323 -
KW Asrama Fund RM KW Asrama Fund RM
KW Penyelidikan Research Fund RM (128,071,078) - (128,071,078) 2,312,358 - 26,142,174 - - (99,616,546) 2,368,906 - 20,508,253 - (76,739,387) KW Penyelidikan Research Fund RM (99,616,546) 2,368,906
Derma 56,559,476 - 56,559,476 (796,807) (268,000) 3,448,575 - - 58,943,244 460,398 110,000 4,512,978 - 64,026,620 Derma 58,943,244 460,398 110,000 4,512,978 - 64,026,620 -
KW *KW Bangunan Donation Fund Building Fund RM RM 364,576,295 - 364,576,295 (2,835,895) - (4,796,095) - - 356,944,305 -
UNIVERSITI MALAYA UNIVERSITI MALAYA Penyata Perubahan Aset Bersih Bagi Tahun Berakhir 31 Disember 2022 Statement of Changes in Net Assets For The Year Ended 31 December 2022 KW KW Biasiswa dan Bantuan Terus Hadiah Direct Assistance Gifts and Fund Scholarship Fund RM RM 179,403,806 6,236,865 - - 179,403,806 6,236,865 -
Pinjaman
Loan Fund
KW
RM
66,678,963 - 66,678,963 - - 126,687 - - 66,805,650 - - 491,243 - 67,296,893 KW Pinjaman Loan Fund RM 66,805,650 -
Pembangunan Capital 1,036,225,020 - 1,036,225,020 2,005,447 - 292,176 (25,509,793) - 1,013,012,850 - - 66,900 (49,207,323) 963,872,427 Pembangunan Capital 1,013,012,850 - - 66,900 (49,207,323) 963,872,427 -
KW Modal Development Fund RM KW Modal Development Fund RM * Kumpulan Wang Amanah adalah termasuk rizab dari
KW Mengurus Operating Fund RM 3,884,604 - 3,884,604 15,064,231 - (5,937,292) - - 13,011,543 25,274,817 - (18,959,903) - 19,326,457 KW Mengurus Operating Fund RM 13,011,543 25,274,817
Tahun 2022 Year 2022: KUMPULAN GROUP Pada 1 Januari 2021 As at 1 January 2021 Seperti yang dilaporkan sebelum ini As previously stated Pelarasan tahun sebelum Prior Year Adjustment Pindahan KW Inter-fund Transfers Rizab Reserve Lebihan/(Kurangan) Pendapatan Bagi Tahun Net Surplus/ (Deficit) of Income for the Year Pergerakan bersih geran tertunda Net Movement of deferred grant Pelarasan tahun sebelum Prior Year Adjustment Pada 31 Disember 2021 A
Penyata Kewangan 93
