Page 80 - EdUHK Annual Report 2015-2016
P. 80
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)
Statements of Comprehensive Income 全面收益表 For the Year Ended 30 June 2016 截至二零一六年六月三十日止年度
A Summary Report showing the revenue and expenditure of the Group and the University under UGC-funded and Non-UGC-funded operations is presented in Note 18 of the nancial statements.
2015 gures have been restated for comparative purpose due to the change in accounting policy on recognition of the Group’s donation income in 2016. Details of the change and summary of adjustments are disclosed in Note 2 of these consolidated nancial statements.
本集團及教大受大學教育資助委員會 (「教資會」) 資助及非受教 資會資助的營運收支概況，已載於本財務報表附註18。
2015年度比較數字已就2016年度有關確認捐款收益會計政策之 改變而重列。有關該會計政策之改變及修訂已詳列於財務報表的 附註2。
The notes on pages 82 to 139 form part of these consolidated nancial statements. 第82至139頁的附註屬本綜合財務報表的一部份。
78
The Education University of Hong Kong Annual Report 2015-2016
Group 本集團
Restated
重列
University 教大
Restated
重列
2016 2015 Note $’000 $’000
2016 2015 $’000 $’000 附註 千元 千元 千元 千元
Revenue
Government subventions Tuition, programmes and
other fees
Interest and net investment
income
Donations and benefactions Auxiliary services
Other income
Expenditure
Teaching, learning and research Teaching and research Library
Central computing facilities Other academic services
Institutional support Management and general Premises and related expenses Student and general
education services
Surplus and total comprehensive income
for the year before transfers
Transfers to:
UGC funds Restricted funds Other funds
收入
政府撥款 19 學費、課程和
其他收費 20 利息及投資淨收益
21 捐款及捐助 22 附屬服務 23
其他收入
支出 24
教學、學術及研究
教學及研究
圖書館
中央電腦設施
其他學術服務
教學支援
管理及一般事項
校舍及相關開支
學生及一般教育服務
轉撥前本年度盈餘
及全面收益總額
轉撥至:
教資會資助基金 17 指定基金 16 其他基金 17
948,708
488,020
11,454 42,724 34,844 16,324
1,542,074
853,105 54,957 73,639 56,916
98,542 237,827
96,552 1,471,538
70,536
23,520
(28) 2,280
47,044 49,292 70,536 130,805
922,880
479,395
11,336 42,240 34,945 15,469
1,506,265
819,670 54,957 73,639 56,916
98,345 235,972
96,543 1,436,042
70,223
70,223 132,389
914,824
458,935
19,262 25,530 36,424 15,410
1,470,385
776,710 47,673 73,708 54,984
85,598 217,718
83,189 1,339,580
130,805
890,934
451,658
18,989 25,348 36,577 14,508
1,438,014
744,722 47,673 73,708 54,984
85,438 215,919
83,181 1,305,625
132,389
79,233 2,280 46,731 50,876
79,233
23,520 (28)
