Page 137 - 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)
28 Capital commitments
As at 30 June 2016, the Group and University had capital commitments on leasehold improvements, furniture and xtures as follows.
28 資本承擔
於 二 零 一 六 年 六 月 三 十 日，本 集 團 及 教 大 對 租 賃物業裝潢、傢具及裝置的資本承擔如下:
Group and University 本集團及教大
2016 2015 $'000 $'000 千元 千元
29 其他承擔
(甲) 於二零一六年六月三十日，本集團及教 大無不可撤銷經營租賃的未來最低租 賃付款額。
就經營租賃而言，本集團及教大於截 至二零一六年六月三十日止年度的租 賃物業費用為1,189,000元(二零一五 年:904,000元)。
(乙) 於二零一六年六月三十日，本集團及教 大根據租賃物業之不可撤銷經營租賃 之未來最低租賃收款總額如下:
Group and University 本集團及教大
2016 2015 $'000 $'000 千元 千元
租賃的租期一般為期三年。本集團通 常每年審閱租賃，以反映市場租金。
(丙) 於二零一六年六月三十日，教大代學 生會持有6,309,000元資金(二零一五 年‥5,670,000元)。該資金主要來自學 生會會費並用作支付營運支出。
Notes to the Financial Statements 財務報表附註
Contracted but not provided for 已簽約但未撥備 80,980 Authorised but not contracted for 已批准但未簽約 3,013
83,993
66,331 3,013
69,344
29 Other commitments
(a) As at 30 June 2016, the Group and University did not have any future aggregate minimum lease payments under non- cancellable operating leases.
In respect of the operating lease, the Group and the University incurred operating lease charge in respect of rental properties of $1,189,000 for the year ended 30 June 2016 (2015: $904,000).
(b) As at 30 June 2016, the Group and University had future aggregate minimum lease receipts under operating leases in respect of rental properties as follows.
The leases typically run for a period of three years. Leases are usually reviewed every year to re ect the market rentals.
(c) As at 30 June 2016, cash funds of $6,309,000 (2015: $5,670,000) mainly representing Students’ Union membership fees are held by the University on behalf of the Students’ Union for settlement of expenditure to be incurred.
Within one year 一年內 122 325
香港教育大學 2015-2016年報
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