Page 111 - EdUHK Annual Report 2016-2017

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)
Notes to the Financial Statements
財務報表附註
University 教大
13
Deferred income
13 遞延收入
Group 本集團
2017 2016 $'000 $'000
2017 2016 $'000 $'000 千元 千元 千元 千元
Balance at 1 July 2016/2015
Subventions, grants and donations received/receivable
Recognised during the year
Transfer to deferred capital funds (Note 14)
Balance at 30 June 2017/2016
於二零一六年/二零一五年 七月一日的結存
已收/應收的補助金、 撥款及捐款
本年度入賬
轉撥至遞延資本基金 (附註14)
於二零一七年/二零一六年 六月三十日的結存
323,710
1,114,255 (1,022,704) (109,819)
305,442
314,473
975,204 (887,260) (78,707)
323,710
323,618
1,086,332 (995,699) (108,839)
305,412
314,201
949,366 (862,414) (77,535)
323,618
Group 本集團
2017 2016 $’000 $’000
University 教大
2017 2016 $’000 $’000 千元 千元 千元 千元
Balance representing: 結餘包括:
University 教大
Earmarked Grants
- Research
- Immersion
- Home Financing Scheme
- Housing-related bene ts other
than Home Financing Scheme - Others
Capital Grants and Alterations, Additions, Repairs and Improvements Block Allocation
Donations with designated purposes (Note a)
Grants from government and other agencies (Note b)
指定撥款
- 研究
- 沉浸
- 居所資助計劃
- 非居所資助計劃之
房屋福利相關支出 - 其他
基建撥款及改建、加建、
維修及改善工程整體配額
有指定用途之捐款 (附註甲) 政府及其他機構撥款 (附註乙)
20,362 28,237 27,676 30,633 84,852 86,217
37,736 35,737 33,267 24,610
3,926 13,382 87,879 88,419
9,714 16,383 305,412 323,618
20,362 28,237 27,676 30,633 84,852 86,217
37,736 35,737 33,267 24,610
3,926 13,382 87,879 88,419
9,714 16,383 305,412 323,618
Subsidiary 附屬公司
Earmarked Grants 指定撥款
- Others - 其他 30 92 - -
305,442 323,710 305,412 323,618
Note :
附註:
(a)
The Hong Kong Jockey Club Charities Trust (“the Trust”) approved funding of $10,500,000 for the Group’s project “Supporting and Maximising Individual Learning Ef cacy (“SMILE”)”, $62,518,000 for the project “CoolThink@JC - Computational Thinking Education” and $31,880,000 for the project “Support for Ethnic Minority Students in Local Kindergartens for Effective Learning
of Chinese - Professional Development Programmes and Scholarships for Multicultural Teaching Assistants (“MTA”)”. Grants received are initially recorded in deferred income under donations with designated purposes and then recognised as income to the extent of their respective expenditure. The Group received grants from the Trust in an accumulated amount of $6,510,000 (2016: $4,687,000) for the project SMILE and there was no unutilised balance as at 30 June 2017 (2016: Nil).
(甲) 香港賽馬會慈善信託基金(「該基金」)批准為本集團 的「賽馬會悅學計劃」(「悅學」)、「賽馬會運算思維 教育計劃」及「賽馬會友趣學中文計劃」分別提供資 金10,500,000元、62,518,000元及31,880,000元。 收到的撥款初始記入遞延收入中有指定用途之捐 款，然後在相關支出產生時才確認為收入。本集團就 悅學計劃收到該基金累積撥款6,510,000元(二零一 六 年:4 , 6 8 7 , 0 0 0 元 )，於 二 零 一 七 年 六 月 三 十 日，悅 學計劃沒有未用結餘(二零一六年:無)。
香港教育大學 2016-2017 年報 / 109