職業訓練局年報 VTC Annual Report 2014/2015

94 / 134

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2015
截至 2015 年 3 月 31 日止年度的綜合全面收益表
2015 2014
HK$’000 HK$’000
INCOME 收入
Government Subventions 政府補助金 2,770,407 2,672,760
Tuition Fees and Training Charges 學費及課程費用 1,694,634 1,578,661
Interest Income 利息收入 70,905 58,066
Donations 捐款 39,052 25,478
Other Income 其他收入 130,614 120,261
Total Income 收入總額 4,705,612 4,455,226
EXPENDITURE 支出
Staff Expenses 員工開支
Full-time Staff Expenses 全職員工開支 2,757,419 2,726,552
Part-time Staff Expenses 兼職員工開支 112,520 110,107
Temporary Staff Expenses 臨時員工開支 269,673 222,367
Other Staff Expenses 其他員工開支 25,405 23,768
3,165,017 3,082,794
Other Operating Expenses 其他營運開支
Consumables, Equipment and Library Books 消耗性物品、設備及圖書 283,466 271,158
Accommodation and Related Maintenance Expenses 校舍設施及有關保養開支 541,066 510,015
Hire of Services and Professional Fees 專業服務費用 59,705 53,025
Student/Trainee Grants and Activities 學生 ∕ 學員補助及活動 87,091 60,573
Training Boards/General Committees’ Expenses 訓練委員會 ∕ 一般委員會開支 33,056 35,312
Staff Development and Visits 員工培訓及公幹 18,347 16,837
Other Expenses 其他開支 113,473 104,083
1,136,204 1,051,003
Total Expenditure 支出總額 4,301,221 4,133,797
Surplus before taxation 除稅前盈餘 404,391 321,429
Taxation 稅項 - 1
SURPLUS AND TOTAL COMPREHENSIVE
INCOME FOR THE YEAR 本年度盈餘及全面收益總額 404,391 321,428
TRANSFER TO: 轉撥至：
Reserves 儲備金 253,276 214,428
Specific and Other Funds 特定用途及其他資金 151,115 107,000
404,391 321,428
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」。
94