職業訓練局年報 VTC Annual Report 2015/2016

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CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2016
截至 2016 年 3 月 31 日止年度的綜合全面收益表
2016 2015
HK$’000 HK$’000
INCOME 收入
Government Subventions 政府補助金 2,921,811 2,770,407
Tuition Fees and Training Charges 學費及課程費用 1,770,599 1,694,634
Interest Income 利息收入 55,150 70,905
Donations 捐款 29,081 39,052
Other Income 其他收入 135,672 130,614
Total Income 收入總額 4,912,313 4,705,612
EXPENDITURE 支出
Staff Expenses 員工開支
Full-time Staff Expenses 全職員工開支 2,866,290 2,757,419
Part-time Staff Expenses 兼職員工開支 114,762 112,520
Temporary Staff Expenses 臨時員工開支 302,076 269,673
Other Staff Expenses 其他員工開支 27,734 25,405
3,310,862 3,165,017
Other Operating Expenses 其他營運開支
Consumables, Equipment and Library Books 消耗性物品、設備及圖書 317,017 283,466
Accommodation and Related Maintenance Expenses 校舍設施及有關保養開支 565,338 541,066
Hire of Services and Professional Fees 專業服務費用 66,910 59,705
Student/Trainee Grants and Activities 學生 ∕ 學員補助及活動 108,170 87,091
Training Boards/General Committees’ Expenses 訓練委員會 ∕ 一般委員會開支 38,690 33,056
Staff Development and Visits 員工培訓及公幹 19,030 18,347
Other Expenses 其他開支 134,036 113,473
1,249,191 1,136,204
Total Expenditure 支出總額 4,560,053 4,301,221
SURPLUS AND TOTAL COMPREHENSIVE
INCOME FOR THE YEAR 本年度盈餘及全面收益總額 352,260 404,391
TRANSFER TO: 轉撥至：
Reserves 儲備金 192,909 253,276
Specific and Other Funds 特定用途及其他資金 159,351 151,115
352,260 404,391
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，因此本機構於該等年度的「本年度盈餘」相等於「全面收益總額」。
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