Page 74 - EdUHK Annual Report 2015-2016

of donations was changed and applied retrospectively. Such change resulted in restatement of relevant gures in prior years and thus donation income in year 2014/15 was reduced slightly by $1.3 million.
At the subsidiary level, the EdUHK School of Continuing and Professional Education Limited (‘SCPE”) received total income of $0.1 million with major part derived from interest income and the Schools Limited had a total income of $35.8 million mainly from government subventions.
The following diagrams show the breakdown of the total income of the Group by category:
Income 收入
附屬機構香港教育大學持續專業教育學院有限公司 (「持續專業教育學院」)的總收入為十萬元，主要 源自利息收入;而學校有限公司總收入為三千五百 八十萬元，主要來自政府撥款。
下圖說明本集團總收入細項及類別:
2015/2016: $1,542 million $15.42億
2014/2015: (Restated 重列)
$1,470 million
2015/16 2014/15 $14.70億 61% 62%
32% 31% 1% 1% 3% 2% 2% 3% 1% 1%
Government subventions
政府撥款
Tuition, programmes and other fees
學費、課程及其他收費
Interest and net investment income
利息及投資淨收益
Donations and benefactions
捐款及捐助
Auxiliary services
附屬服務
Other income
其他收入
Due to the change in accounting policy on recognition of the Group’s donation income in 2015/16, gures in 2014/15 have been restated for comparative purpose. The gures for 2011/12 to 2013/14 in the chart have not been restated but are being shown for reference only.
由於本集團在二零一五至一六年度，對確認捐款收入的 會計政策有所轉變，以致二零一四至一五年度的相關數 字須重列以作比較。圖表內二零一一至一二年度至二零 一三至一四年度的數字則未有重列，只供參考。
UGC-funded and Non-UGC-funded Income of the Group
來自教資會資助及非教資會資助本集團的收入
1,200 1,000 800 600 400 200
0
Non-UGC
非教資會
UGC
教資會
2011/12 2012/13
2013/14 2014/15
2015/16
72
The Education University of Hong Kong Annual Report 2015-2016
HK$ Million 港幣百萬元