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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2013
截至 2 0 1 3 年 3 月 3 1 日止年度的綜合全面收益表
2013
2012
HK$’000
HK$’000
INCOME
收入
Government Subventions
政府補助金
2,585,081
2,426,775
Tuition Fees and Training Charges
學費及課程費用
1,412,985
1,389,329
Interest Income
利息收入
63,172
49,235
Donations
捐款
56,451
14,013
Other Income
其他收入
104,149
87,559
Total Income
收入總額
4,221,838
3,966,911
EXPENDITURE
支出
Staff Expenses
員工開支
Full-time Staff Expenses
全職員工開支
2,497,474
2,317,735
Part-time Staff Expenses
兼職員工開支
113,946
123,821
Temporary Staff Expenses
臨時員工開支
198,254
227,007
Other Staff Expenses
其他員工開支
23,118
23,163
2,832,792
2,691,726
Other Operating Expenses
其他營運開支
Consumables, Equipment and
Library Books
消耗性物品、設備及
圖書
288,417
278,069
Accommodation and Related
Maintenance Expenses
校舍設施及
有關保養開支
483,654
470,872
Hire of Services and
Professional Fees
專業服務費用
48,766
45,583
Student/Trainee Grants and
Amenities
學生╱學員補助及設施
67,925
43,195
Training Boards/General
Committees’ Expenses
訓練委員會╱一般
委員會開支
34,618
43,028
Staff Development and Visits
員工培訓及公幹
15,959
15,028
Other Expenses
其他開支
94,391
80,538
1,033,730
976,313
Total Expenditure
支出總額
3,866,522
3,668,039
Surplus before taxation
除稅前盈餘
355,316
298,872
Taxation
稅項
382
143
SURPLUS AND TOTAL COMPREHENSIVE
INCOME FOR THE YEAR
本年度盈餘及
全面收益總額
354,934
298,729
TRANSFER TO:
轉撥至：
Reserves
儲備金
240,553
163,543
Specific and Other Funds
特定用途及其他資金
114,381
135,186
354,934
298,729
The Group had no components of comprehensive income other than “surplus for the year” in either of the years presented. Therefore, the Group’s
“total comprehensive income” was the same as the “surplus for the year” in both years.
除了「本年度盈餘」外，本機構於呈報年內並沒有其他全面收益，因此本機構的「本年度盈餘」相等於「全面收益總額」。
