Page 116 - EdUHK Annual Report 2015-2016

THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學
(Expressed in Hong Kong dollars unless otherwise stated)(除另有說明外，所有金額以港幣為單位)
14 Deferred income
14 遞延收入
Group 本集團 $'000
千元
University 教大 $'000
千元
Balance at 1 July 2014, as previously reported
Prior Year Adjustments for the change in accounting policy (Note 2)
Restated Balance at 1 July 2014
Subventions, grants and donations received/receivable (restated)
Recognised during the year (restated)
Transfer to deferred capital funds (restated) (Note 15)
Restated Balance at 30 June 2015
Balance at 1 July 2015, as previously reported Prior Year Adjustment for
the change in accounting policy (Note 2)
Restated Balance at 1 July 2015
Subventions, grants and donations received/receivable
Recognised during the year Transfer to deferred capital funds
(Note 15)
Balance at 30 June 2016
於二零一四年七月一日的結存，
以往呈報 201,436
會計政策改變之前期調整(附註2)
83,917
於二零一四年七月一日的結存重列 285,353 已收/應收的補助金、撥款及捐款(重列)
201,154 83,917
285,071
916,863
(836,642)
(51,091) 314,201
228,701
85,500 314,201
本年度入賬(重列) 轉撥至遞延資本基金(重列)(附註15)
943,253
(859,712)
(54,421) 於二零一五年六月三十日的結存重列 314,473
於二零一五年七月一日的結存，
以往呈報 228,973
會計政策改變之前期調整(附註2)
85,500 於二零一五年七月一日的結存重列 314,473
已收/應收的補助金、撥款及捐款
975,204
本年度入賬 (887,260) (862,414)
轉撥至遞延資本基金(附註15)
949,366 (78,707) (77,535)
於二零一六年六月三十日的結存 323,710 323,618
114
The Education University of Hong Kong
Annual Report 2015-2016