Annual Report 2011 - The Malaysian Institute Of Certified Public ...

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President’s Statement Penyata Kewangan 119Penyata Kedudukan Kewanganpada 31 Disember 2011AsetAset Bukan Semasa2011 2010Nota RM RMLoji dan peralatan 4 46,911 53,744Aset tak ketara - perisian komputer 5 179,932 -Kos pembangunan buku panduan belajar 6 - 16,600226,843 70,344Aset SemasaBuku panduan belajar, pada kos 8,269 5,739Penghutang, prabayaran dan deposit 7 343,723 481,042Simpanan tetap 8 1,815,800 1,131,517Wang tunai dan baki di bank 475,281 108,5242,643,073 1,726,822Jumlah Aset 2,869,916 1,797,166Dana dan LiabilitiDana TerkumpulBaki pada 1 Januari 581,918 355,417Lebihan kendalian bersih bagi tahun kewangan 472,967 226,501Baki pada 31 Disember 1,054,885 581,918Liabiliti Bukan SemasaPendapatan tertunda 9 225,000 225,000Liabiliti SemasaYuran pendahuluan 378,286 95,297Pemiutang dan akruan 10 1,211,745 894,9511,590,031 990,248Jumlah Liabiliti 1,815,031 1,215,248Jumlah Dana dan Liabiliti 2,869,916 1,797,166Nota-nota pada muka surat 123 hingga 154 merupakan sebahagian penting penyata kewangan ini.
120Penyata KewanganPresident’s StatementPenyata Pendapatan Komprehensifbagi tahun kewangan berakhir 31 Disember 2011Pendapatan2011 2010Nota RM RMYuran tahunan ahli 1,559,868 1,548,904Yuran peperiksaan 992,500 530,500Yuran sijil pengamalan 225,511 229,680Yuran pengecualian pelajar 119,148 83,850Yuran tahunan pelajar 111,420 121,920Yuran kemasukan ahli 24,560 52,000Yuran pendaftaran dan pemindahan pelajar 49,093 44,735Yuran ahli sementara 15,270 15,0003,097,370 2,626,589Pendapatan daripada Aktiviti-Aktiviti Lain 11 815,599 742,259Pendapatan Lain 12 146,673 43,257Jumlah Pendapatan 4,059,642 3,412,105Belanja Kendalian 13 (3,102,784) (2,697,002)Belanja Aktiviti-Aktiviti Lain 11 (487,532) (488,907)469,326 226,196Cukai 14 3,641 305Lebihan Kendalian Bersih /Jumlah Pendapatan Komprehensif bagi Tahun Kewangan 472,967 226,501Nota-nota pada muka surat 123 hingga 154 merupakan sebahagian penting penyata kewangan ini.
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PROGRESS THROUGH PARTNERSHIPSAnnual
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02notice of 54th AGMnotice of annua
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04objects, vision and missionobject
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06MICPA Council 2011 / 2012MICPA Co
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08committees 2011 / 2012Co-opted Me
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10committees 2011 / 2012Disciplinar
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12committees 2011 / 2012Financial S
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14committees 2011 / 2012Membership
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16committees 2011 / 2012Tax Practic
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18President’s StatementTalent is
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20President’s StatementfinanceThe
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22President’s Statement39%CPA Mem
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24President’s Statementprovisiona
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