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

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President’s Statement Penyata Kewangan 121Penyata Perubahan Ekuiti Ahli-Ahlibagi tahun kewangan berakhir 31 Disember 2011Dana Terkumpul2011 2010RMRMBaki pada 1 Januari 2010 / 2009 355,417 180,717Lebihan kendalian bersih /Jumlah pendapatan komprehensif bagi tahun kewangan 226,501 174,700Baki pada 31 Disember 2010 / 2009 581,918 355,417Lebihan kendalian bersih /Jumlah pendapatan komprehensif bagi tahun kewangan 472,967 226,501Baki pada 31 Disember 2011 / 2010 1,054,885 581,918Nota-nota pada muka surat 123 hingga 154 merupakan sebahagian penting penyata kewangan ini.
122Penyata KewanganPresident’s StatementPenyata Aliran Tunaibagi tahun kewangan berakhir 31 Disember 2011Aliran Tunai daripada Aktiviti KendalianPenerimaan tunai2011 2010Nota RM RMYuran 2,269,973 2,071,938Yuran peperiksaan 1,135,550 563,500Jurnal dan penerbitan 127,085 130,822Seminar 464,981 395,229Buku panduan belajar 26,025 20,700Bengkel peperiksaan 53,295 66,284Cukai dibayar balik 4,113 -Lain-lain 159,331 186,433Bayaran tunaiBelanja kendalian (2,897,506) (2,827,893)Cukai dibayar - (89)Buku panduan belajar (1,520) (3,679)Bayaran sewa pejabat kepadaTabung Amanah Pendidikan MACPA (120,000) (120,000)Tunai bersih terjana daripada aktiviti kendalian 1,221,327 483,245Aliran Tunai daripada Aktiviti PelaburanKos pembangunan buku panduan belajar (15,000) (8,000)Pembelian loji dan peralatan 4 (33,209) (24,624)Pembelian aset tak ketara – perisian komputer 5 (179,932) -Faedah diterima daripada simpanan tetap 57,918 4,921Bayaran bagi pihakTabung Amanah Pendidikan MACPA (64) (166)Tunai bersih digunakan untuk aktiviti pelaburan (170,287) (27,869)Tambahan Bersih dalam Tunai dan Kesetaraan Tunai 1,051,040 455,376Tunai dan Kesetaraan Tunai pada Awal Tahun Kewangan 1,240,041 784,665Tunai dan Kesetaraan Tunai pada Akhir Tahun Kewangan 16 2,291,081 1,240,041Nota-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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26President’s Statementadvocating
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28President’s Statementtechnical
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30President’s StatementThe MFRS F
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34President’s Statementcommunicat
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36President’s StatementPresentati
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38President’s Statementinvestigat
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42Technical PronouncementsPresident
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