Page 116 - 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)
17 Other funds 17 其他基金
Group 本集團
Other operation reserves 其他營運儲備
Donations and
benefactions Total
捐款及捐助 總額
$'000 $’000 $'000
千元 千元 千元
Balance at 1 July 2015
Transfer from statement of comprehensive income
Balance at 30 June 2016 and at 1 July 2016
Transfer from statement of comprehensive income
Balance at 30 June 2017
(Note a)
(附註甲)
於二零一五年七月一日的結存 372,616 轉自全面收益表
36,068
於二零一六年六月三十日及
二零一六年七月一日的結存 408,684
轉自全面收益表
37,140 於二零一七年六月三十日的結存 445,824
(Note b)
(附註乙)
22,900 10,976
33,876 19,685 53,561
395,516 47,044
442,560 56,825 499,385
University 教大
Other operation reserves 其他營運儲備
Donations and
benefactions Total
捐款及捐助 總額
$'000 $’000 $'000
千元 千元 千元
Balance at 1 July 2015
Transfer from statement of comprehensive income
Balance at 30 June 2016 and at 1 July 2016
Transfer from statement of comprehensive income
Balance at 30 June 2017
(Note a)
(附註甲)
於二零一五年七月一日的結存 350,412 轉自全面收益表
(Note b)
(附註乙)
22,430 10,976
33,406 19,685 53,091
372,842 46,731
419,573 55,900 475,473
35,755 二零一六年七月一日的結存 386,167
轉自全面收益表
36,215 於二零一七年六月三十日的結存 422,382
於二零一六年六月三十日及
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The Education University of Hong Kong Annual Report 2016-2017
(a) Other operation reserves are funds other than those described in Notes (b), 15 or 16 and are to be used to nance the Group’s activities in general.
(b) Donations and benefactions represent the reserves of non-refundable donations from the donors.
(甲) 其他營運儲備為附註(甲) 、附註15 或 附註16 所述以外的基金，並計劃用作 為本集團的一般活動提供資金。
(乙) 捐款及捐助指不會退還予捐贈者之捐 款儲備。