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
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 1,094,544 742,502,662 17,054,286 23,739,507 175,211,900 17,352,610 12,676,033 101,367,620 1,090,999,162
Tambahan 1,000,000 14,083,837 - 2,181,445 25,445,405 194,811 61,447 2,579,557 45,546,501
Klasifikasi - (13,867,013) - 1,205,242 - 1,732,976 - 4,518,226 (6,410,569)
Pelupusan - - - (516,344) (165,200) (120,097) (104,393) (971,222) (1,877,256)
31 Disember 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
SUSUTNILAI
TERKUMPUL
1 Januari 68,950 74,280,409 627,542 15,978,132 130,860,758 10,523,409 12,108,567 91,326,204 335,773,971
Pelarasan - (1,245,968) - (33,442) 843,242 10,125 - (2,857,920) (3,283,963)
Susutnilai 21,157 14,746,779 341,086 2,700,433 17,490,085 1,789,241 256,308 8,713,381 46,058,470
Pelupusan - - - (476,784) (162,701) (104,832) (104,392) (966,836) (1,815,545)
31 Disember 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
NILAI BUKU
BERSIH
31 Disember 2,004,437 654,938,266 16,085,658 8,441,511 51,460,721 6,942,357 372,604 11,279,352 751,524,906
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