Page 81 - 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)
Statement of Changes in Funds 基金變動表 For the Year Ended 30 June 2017 截至二零一七年六月三十日止年度
Group 本集團
UGC funds 教資會 資助基金
Restricted funds 指定基金
Other Total
funds 總額 其他基金
$'000 $'000 $'000 $'000 千元 千元 千元 千元
Note 15
附註 15
Note 16
附註 16
Note 17
附註 17
Balance at 1 July 2015
Transfer from/(to) statement of comprehensive income
Inter-fund transfer
Balance at 30 June 2016 and at 1 July 2016
Transfer from/(to) statement of comprehensive income
Inter-fund transfer
Balance at 30 June 2017
於二零一五年七月一日的結存
轉撥自/(至)全面收益表 基金間轉賬
於二零一六年六月三十日及
二零一六年七月一日的結存
轉撥自/(至)全面收益表 基金間轉賬
於二零一七年六月三十日的結存
510,765
23,520 (14,955)
519,330
73,934 (12,445)
580,819
66,090 395,516
(28) 47,044 14,955 -
81,017 442,560
(191) 56,825 12,445 -
93,271 499,385
972,371
70,536 -
1,042,907
130,568 -
1,173,475
University 教大
UGC funds 教資會 資助基金
Restricted funds 指定基金
Other Total
funds 總額 其他基金
$'000 $'000 千元 千元 千元 千元
Note 15 Note 16 Note 17
附註 15 附註 16 附註 17
$'000
$'000
Balance at 1 July 2015
Transfer from/(to) statement of comprehensive income
Inter-fund transfer
Balance at 30 June 2016 and at 1 July 2016
Transfer from/(to) statement of comprehensive income
Inter-fund transfer
Balance at 30 June 2017
於二零一五年七月一日的結存
轉撥自/(至)全面收益表 基金間轉賬
於二零一六年六月三十日及
二零一六年七月一日的結存
轉撥自/(至)全面收益表 基金間轉賬
於二零一七年六月三十日的結存
510,765
23,520 (14,955)
519,330
73,934 (12,445)
580,819
66,090 372,842
(28) 46,731 14,955 -
81,017 419,573
(191) 55,900 12,445 -
93,271 475,473
949,697
70,223 -
1,019,920
129,643 -
1,149,563
The notes on pages 81 to 135 form part of these consolidated nancial statements. 第81至135頁的附註屬本綜合財務報表的一部份。
香港教育大學 2016-2017 年報 /
79