Page 113 - EdUHK Annual Report 2016-2017
P. 113
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
遞延資本基金
$'000 $'000 $’000
14 Deferred capital funds
14
$'000 $'000
Group 本集團
Leasehold Buildings improvements 樓宇 租賃物業裝潢
Fixtures and equipment 裝置及設備
Construction
in progress Total
在建工程 總額
千元 千元 千元 千元 千元
Balance at 1 July 2015
Transfer from deferred income (Note 13)
Transfers
Release to statement of
comprehensive income
Balance at 30 June 2016 Balance at 1 July 2016
Transfer from deferred income (Note 13)
Transfers
Release to statement of
comprehensive income
Balance at 30 June 2017
於二零一五年七月一日的
結存
轉自遞延收入 (附註13)
轉撥 撥入全面收益表
於二零一六年六月三十日的
結存
於二零一六年七月一日的
結存
轉自遞延收入 (附註13)
轉撥 撥入全面收益表
於二零一七年六月三十日的
結存
1,682,817 107,611
- 4,651 - 55,242
(47,675) (35,342)
1,635,142 132,162
1,635,142 132,162
- 20,711 - 54,437
(47,675) (40,575) 1,587,467 166,735
68,091 19,455 1,877,974 22,610 51,446 78,707
587 (23,509)
67,779
67,779
27,362 -
(24,899) 70,242
(55,829) - - (106,526)
15,072 1,850,155
15,072 1,850,155 61,746 109,819
(54,437) -
22,381
- (113,149)
1,846,825
University 教大
Leasehold Buildings improvements 樓宇 租賃物業裝潢
Fixtures and equipment 裝置及設備
Construction
in progress Total
在建工程 總額
$'000 $'000 $'000 $'000 $’000
千元 千元 千元 千元 千元
Balance at 1 July 2015
Transfer from deferred income (Note 13)
Transfers
Release to statement of
comprehensive income
Balance at 30 June 2016 Balance at 1 July 2016
Transfer from deferred income (Note 13)
Transfers
Release to statement of
comprehensive income
Balance at 30 June 2017
於二零一五年七月一日的
結存
轉自遞延收入 (附註13)
轉撥 撥入全面收益表
於二零一六年六月三十日的
結存
於二零一六年七月一日的
結存
轉自遞延收入 (附註13)
轉撥 撥入全面收益表
於二零一七年六月三十日的
結存
1,680,169 104,292
- 3,862 - 55,242
(47,602) (34,584) 1,632,567 128,812
1,632,567 128,812
- 20,318 - 54,437
(47,602) (39,759) 1,584,965 163,808
67,818 19,455 1,871,734 22,227 51,446 77,535
587 (23,281)
67,351
67,351
26,775 -
(24,519) 69,607
(55,829) - - (105,467)
15,072 1,843,802
15,072 1,843,802 61,746 108,839
(54,437) -
22,381
- (111,880)
1,840,761
香港教育大學 2016-2017 年報 / 111
