Page 95 - EdUHK Annual Report 2015-2016
P. 95
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)
2 Changes in accounting policy (Continued)
2.1 Statements of Comprehensive Income for the year ended 30 June 2015
Group 本集團 2015
Decrease due to the new policy 新政策 影響下之減少 $’000
2
2.1
會計政策之變更 (續)
截至二零一五年六月三十日止年度全面 收益表
Notes to the Financial Statements 財務報表附註
As previously reported 以往呈報
$’000
As restated
重列
$’000
As previously reported 以往呈報
$’000
University 教大 2015
Decrease due to the new policy 新政策 影響下之減少 $’000
As restated
重列
$’000
千元 千元 千元 千元 千元 千元
Revenue 收入 Donations and benefactions 捐款及捐助
Transfer to 轉撥至 Restricted funds 指定基金 Other funds 其他基金
26,805
2,439 50,408
(1,275)
(159) (1,116)
25,530
2,280 49,292
26,623
2,439 51,992
(1,275)
(159) (1,116)
25,348
2,280 50,876
2.2 Statements of Financial Position as at 30 June 2014 and 2015
2.2
二零一四及二零一五年六月三十日財務 狀況表
Group 本集團
As previously reported 以往呈報
$’000
2015
Increase/ (Decrease) due to the new policy 新政策 影響下之 增/(減) $’000
As restated
重列
$’000
As previously reported 以往呈報
$’000
2014
Increase/ (Decrease) due to the new policy 新政策 影響下之 增/(減) $’000
As restated
重列
$’000
千元 千元 千元 千元 千元 千元
Current Liabilities 流動負債 Deferred income 遞延收入
Non-current Liabilities 非流動負債 Deferred capital funds 遞延資本基金
Funds 基金 Restricted funds 指定基金 Other funds 其他基金
228,973
1,876,926
85,698 462,456
85,500
1,048
(19,608) (66,940)
314,473
1,877,974
66,090 395,516
201,436
1,921,268
79,817 412,048
83,917
1,356
(19,449) (65,824)
285,353
1,922,624
60,368 346,224
As previously reported 以往呈報
$’000
2015
Increase/ (Decrease) due to the new policy 新政策 影響下之 增/(減) $’000
As restated
重列
$’000
As previously reported 以往呈報
$’000
2014
Increase/ (Decrease) due to the new policy 新政策 影響下之 增/(減) $’000
As restated
重列
$’000
University 教大
千元 千元 千元 千元 千元 千元
Current Liabilities 流動負債 Deferred income 遞延收入
Non-current Liabilities 非流動負債 Deferred capital funds 遞延資本基金
Funds 基金 Restricted funds 指定基金 Other funds 其他基金
228,701
1,870,686
85,698 439,782
85,500
1,048
(19,608) (66,940)
314,201
1,871,734
66,090 372,842
201,154
1,917,465
79,817 387,790
83,917
1,356
(19,449) (65,824)
285,071
1,918,821
60,368 321,966
香港教育大學 2015-2016年報
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