Laporan Tahunan UMP 2017

5. HARTANAH, LOJI DAN PERALATAN
Universiti Malaysia Pahang
Nota-nota kepada Penyata Kewangan bagi tahun berakhir 31 Disember 2017
KUMPULAN
2017
Tanah Bangunan Ubahsuai Peralatan
Pejabat
Peralatan
Makmal
Perabot &
Kelengkapan
Kenderaan Komputer &
Perisian
KOS RM RM RM RM RM RM RM
Jumlah
1 Januari 2,094,544 1,020,978,941 17,054,286 27,789,925 200,570,297 19,218,289 13,259,590 109,811,659 1,410,777,531
Pelarasan - (279,576,101) - 140,000 (105,884) - - (140,000) (279,681,985)
Tambahan - 18,571,935 - 1,315,516 14,636,275 427,868 612,275 3,225,965 38,789,834
Pelupusan - - - (205,711) (188,148) (167,957) (1,149,160) (2,377,787) (4,088,763)
31 Disember 2,094,544 759,974,775 17,054,286 29,039,730 214,912,540 19,478,200 12,722,705 110,519,837 1,165,796,617
SUSUTNILAI
TERKUMPUL
1 Januari 90,107 104,658,794 968,628 18,689,937 149,148,620 12,222,243 12,650,046 97,776,132 396,204,507
Pelarasan - (20,563,421) - 8,950 (972,215) (3,180) - (54,907) (21,584,773)
Susutnilai 21,157 20,392,963 341,086 2,845,958 16,467,851 1,786,943 306,177 7,995,449 50,157,584
Pelupusan - - - (169,365) (185,451) (132,852) (1,149,143) (2,358,893) (3,995,704)
31 Disember 111,264 104,488,336 1,309,714 21,375,480 164,458,805 13,873,154 11,807,080 103,357,781 420,781,614
NILAI BUKU
BERSIH
31 Disember 1,983,280 655,486,439 15,744,572 7,664,250 50,453,735 5,605,046 915,625 7,162,056 745,015,003
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