Laporan Tahunan UMP 2017

5. HARTANAH, LOJI DAN PERALATAN (SAMBUNGAN)
Universiti Malaysia Pahang
Nota-nota kepada Penyata Kewangan bagi tahun berakhir 31 Disember 2017
UNIVERSITI
2017
Tanah Bangunan Ubahsuai Peralatan
Pejabat
Peralatan
Makmal
Perabot &
Kelengkapan
Kenderaan Komputer &
Perisian
KOS RM RM RM RM RM RM RM
Jumlah
1 Januari 2,094,544 742,719,486 17,054,286 26,609,850 200,492,105 19,160,300 12,633,087 107,494,181 1,128,257,839
Pelarasan - - - 140,000 (105,884) - - (140,000) (105,884)
Tambahan - 16,193,579 - 1,187,894 14,636,275 335,532 38,775 2,891,935 35,283,990
Pelupusan - - - (156,828) (188,148) (167,957) (1,049,401) (2,377,787) (3,940,121)
31 Disember 2,094,544 758,913,065 17,054,286 27,780,916 214,834,348 19,327,875 11,622,461 107,868,329 1,159,495,824
SUSUTNILAI
TERKUMPUL
1 Januari 90,107 87,781,220 968,628 18,168,339 149,031,384 12,217,943 12,260,483 96,214,829 376,732,933
Pelarasan - 1,325,251 - 8,950 (972,215) (3,180) - (54,907) 303,899
Susutnilai 21,157 15,185,386 341,086 2,659,890 16,467,851 1,779,384 154,129 7,565,844 44,174,727
Pelupusan - - - (133,269) (185,451) (132,852) (1,049,385) (2,358,889) (3,859,846)
31 Disember 111,264 104,291,857 1,309,714 20,703,910 164,341,569 13,861,295 11,365,227 101,366,877 417,351,713
NILAI BUKU
BERSIH
31 Disember 1,983,280 654,621,208 15,744,572 7,077,006 50,492,779 5,466,580 257,234 6,501,452 742,144,111
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