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| 二零零五年六月三十日 |
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綜合
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教院
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| |
|
| 2005 |
|
|
| 2004 |
|
|
| 2005 |
|
|
| 2004 |
|
|
| |
附註 |
| 港幣千元 |
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|
| 港幣千元 |
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|
| 港幣千元 |
|
|
| 港幣千元 |
|
|
|
|
|
|
|
| 2,196,772 |
|
| 241,076 |
|
| 292,931 |
|
 |
|
|
| 2,250,008 |
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| 248,218 |
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| 153,867 |
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|
|
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| 2,190,320 |
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| 241,076 |
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| 292,931 |
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|
|
|
| 2,242,294 |
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| 248,218 |
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| 153,867 |
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|
| |
|
|
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| 2,730,779 |
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|
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| 2,652,093 |
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| 2,724,327 |
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| 2,644,379 |
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| |
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| 流動資產 |
| 投資
- 流動部份 |
| 租金及雜項按金 |
| 應收賬款及預付款項 |
| 現金及銀行結餘 |
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|
|
|
| 130,086 |
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| 442 |
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| 49,324 |
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| 360,813 |
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|
|
|
| 60,403 |
|
| 312 |
|
| 20,525 |
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| 430,916 |
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|
|
|
| 130,086 |
|
| 436 |
|
| 49,868 |
|
| 355,707 |
|
|
|
|
| 60,403 |
|
| 312 |
|
| 21,151 |
|
| 426,449 |
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|
| |
|
540,665 |
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|
512,156 |
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|
536,097 |
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|
508,315 |
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| |
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| 流動負債 |
| 應付賬項及應計款項 |
| 僱員福利撥備 |
| 長期貸款的流動部份，有抵押 |
| 遞延收入 |
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|
|
|
| 57,379 |
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| 233,227 |
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| 1,500 |
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| 65,279 |
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|
|
|
| 74,517 |
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| 117,199 |
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| 1,500 |
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| 60,375 |
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|
|
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| 56,686 |
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| 233,227 |
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| 1,500 |
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| 65,279 |
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|
|
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| 73,076 |
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| 117,199 |
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| 1,500 |
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| 60,375 |
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| |
|
357,385 |
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|
253,591 |
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|
356,692 |
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|
252,150 |
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|
|
|
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| 183,280 |
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|
|
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| 258,565 |
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|
|
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| 179,405 |
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| 256,165 |
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| |
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|
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| |
|
20,440 |
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|
20,887 |
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|
20,440 |
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20,887 |
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總資產淨值 |
|
2,893,619 |
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2,889,771 |
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2,883,292 |
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2,879,657 |
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|
|
|
|
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| 2,893,619 |
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|
|
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| 2,889,771 |
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|
|
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| 2,883,292 |
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|
|
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| 2,879,657 |
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二零零五年十一月二十四日校董會核准
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梁國輝博士，太平紳士
校董會主席
莫禮時
校長
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彭耀佳，太平紳士
司庫
黃敏兒
財務處處長 |
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