Page 132 - 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)
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Other commitments
(a) As at 30 June 2017, the Group and University did not have any future aggregate minimum lease payments under non-cancellable operating leases.
In respect of the operating lease, the Group and the University incurred operating lease charge in respect of rental properties of $1,062,000 for the year ended 30 June 2017 (2016: $1,189,000).
(b) As at 30 June 2017, the Group and University had future aggregate minimum lease receipts under operating leases in respect of rental properties as follows.
The leases typically run for a period of three years. Leases are usually reviewed every year to re ect the market rentals.
(c) As at 30 June 2017, cash funds of $7,103,000 (2016: $6,309,000) mainly representing Students’ Union membership fees are held by the University on behalf of the Students’ Union for settlement of expenditure to be incurred.
Related-party Transactions
Other than those disclosed in Note 8(c) and Note 11 to the consolidated nancial statements, the University undertook the following signi cant transactions with the EdUHK SCPE during the year.
29 其他承擔
(甲) 於 二 零 一 七 年 六 月 三 十 日，本 集 團 及 教大無不可撤銷經營租賃的未來最 低租賃付款額。
就經營租賃而言，本集團及教大於截 至二零一七年六月三十日止年度的租 賃物業費用為1,062,000元(二零一六 年:1,189,000元)。
(乙) 於二零一七年六月三十日，本集團及 教大根據租賃物業之不可撤銷經營 租賃之未來最低租賃收款總額如下:
Group and University 本集團及教大
2017 2016 $'000 $'000 千元 千元
租賃的租期一般為期三年。本集團通常每年 審 閱 租 賃，以 反 映 市 場 租 金。
(丙) 於二零一七年六月三十日，教大代學生會持有 7,103,000元資金(二零一六年‥6,309,000 元)。該資金主要來自學生會會費並用作支付 營運支出。
30 關聯方交易
除了綜合財務報表附註8(丙)及附註11所披露 外，教大於年內曾與持續教育學院進行下列 重大交易。
2017 2016 $'000 $'000
千元 千元
附註:
(甲) 外判的行政費收入乃根據雙方協議的條款由教 大收取。
(乙) 租金收入乃根據雙方協議的條款收取。
30
Note
附註
Outsourced management 外判的行政費收入
fee income (a) (甲) 35 52
Rental income 租金收入 (b) (乙) 53 53
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The Education University of Hong Kong Annual Report 2016-2017
Note : (a)
(b)
Outsourced management fee income was charged by the University in accordance with the terms mutually agreed by both parties.
Rental income was charged in accordance with the terms mutually agreed by both parties.
Within one year 一年內 251 122