Laporan Tahunan UMP 2017

5. HARTANAH, LOJI DAN PERALATAN (SAMBUNGAN)
Universiti Malaysia Pahang
Nota-nota kepada Penyata Kewangan bagi tahun berakhir 31 Disember 2017
KUMPULAN
2016
Tanah Bangunan Ubahsuai Peralatan
Pejabat
Peralatan
Makmal
Perabot &
Kelengkapan
Kenderaan Komputer &
Perisian
KOS RM RM RM RM RM RM RM
Dinyatakan
semula
Dinyatakan
semula
Jumlah
1 Januari 1,094,544 1,002,089,202 17,054,286 24,789,532 175,290,092 17,366,410 13,291,781 103,287,431 1,354,263,278
Pelarasan - (23,086,540) - - - - - - (23,086,540)
Tambahan 1,000,000 55,843,292 - 2,308,745 25,445,405 239,000 72,202 2,979,974 87,888,617
Klasifikasi - (13,867,013) - 1,205,242 - 1,732,976 - 4,518,226 (6,410,569)
Pelupusan - - - (513,594) (165,200) (120,097) (104,393) (973,972) (1,877,256)
31 Disember 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
SUSUTNILAI
TERKUMPUL
1 Januari 68,950 89,977,351 627,542 16,321,364 130,977,994 10,526,329 12,415,978 92,515,522 353,431,030
Pelarasan - (3,554,622) - (33,442) 843,242 10,125 - (2,857,920) (5,592,617)
Susutnilai 21,157 18,236,065 341,086 2,877,782 17,490,085 1,790,621 338,460 9,086,383 50,181,639
Pelupusan - - - (475,767) (162,701) (104,832) (104,392) (967,853) (1,815,545)
31 Disember 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
NILAI BUKU
BERSIH
31 Disember 2,004,437 916,320,147 16,085,658 9,099,988 51,421,677 6,996,046 609,544 12,035,527 1,014,573,024
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