Page 115 - EdUHK Annual Report 2016-2017
P. 115
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)
16 Restricted funds
16
Notes to the Financial Statements
財務報表附註
指定基金
$’000 $’000 $’000 $’000 $’000 千元 千元 千元 千元 千元 千元 千元 千元 千元
Matching grant funds 配對補助金 基金
Cheung’s Shun Hing
Family Education Lady Charity and Charity Ivy Wu Funds Funds Scholarship
張氏 信興教育及 胡郭秀萍 慈善基金 慈善基金 獎學金
Li & Fung Scholarships 利豐 獎學金
Wing Lung Bank Student Exchange Scholarship 永隆銀行學生 交流獎學金
Sub-total
小計
Unspent balance for research
未用研究 Total 結餘 總額
Endowment funds 留本基金
Group and University 本集團及教大
$’000 $’000 $’000 $’000
Balance at 1 July 2015
Transfer (to)/from statement of comprehensive income
Inter-fund transfer (Note 15)
Balance at 30 June 2016 and at 1 July 2016
Transfer (to)/from statement of comprehensive income
Inter-fund transfer (Note 15)
Balance at 30 June 2017
於二零一五年七月一日的 結存
轉撥(至)/自全面收益表
基金間轉賬 (附註 15)
於二零一六年六月三十日 及二零一六年七月一日 的結存
轉撥(至)/自全面收益表
基金間轉賬 (附註 15)
於二零一七年六月三十日 的結存
20,893 3,126
(14) (9) - -
20,879 3,117
(208) 16 - -
20,671 3,133
(Note a) (附註甲)
5,411 6,101 4,052
17 5 (31) -- -
5,428 6,106 4,021
(25) 12 8 -- -
5,403 6,118 4,029
507 40,090
4 (28) - -
511 40,062
6 (191) - -
517 39,871
(Note b) (附註乙)
26,000
- 14,955
40,955
- 12,445
53,400
66,090
(28) 14,955
81,017
(191) 12,445
93,271
(a) Endowment funds represent grants and donations on which the University would, according to the wishes of the donors, keep the principal intact and only use income generated from the fund to support activities of designated purposes.
(b) Unspent balance for research represents the balances of general and development reserve fund designated for different research projects. Inter-fund transfer between restricted funds and other funds represents the net balance of funds set aside for speci c research projects during the year and expenditure incurred under these research projects.
(甲) 留本基金指教大按照捐贈者的意願保 留基金的本金額，並僅採用基金所產 生的收入來支持指定用途的捐款及捐 助。
(乙) 未用研究結餘指就指定供不同研究 項目用途的一般及發展儲備基金的結 餘。指定基金與其他基金之間的基金 間轉賬是指本年度為特定研究項目所 預留基金與該等研究項目所產生支出 的結餘淨額。
香港教育大學 2016-2017 年報 / 113
