Page 88 - 職業訓練局年報 VTC Annual Report 2016/2017

CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2017

截至 2017 年 3 月 31 日止年度的綜合全面收益表

2017 2016
HK$’000 HK$’000
INCOME 收入

Government Subventions 政府補助金 3,035,485 2,921,811
Tuition Fees and Training Charges 學費及課程費用 1,790,254 1,770,599
Interest Income 利息收入 57,248 55,150
Donations 捐款 31,597 29,081
Other Income 其他收入 146,265 135,672

Total Income 收入總額 5,060,849 4,912,313
EXPENDITURE 支出
Staff Expenses 員工開支
Full-time Staff Expenses 全職員工開支 3,057,306 2,866,290
Part-time Staff Expenses 兼職員工開支 119,843 114,762
Temporary Staff Expenses 臨時員工開支 315,827 302,076
Other Staff Expenses 其他員工開支 25,164 27,734
3,518,140 3,310,862

Other Operating Expenses 其他營運開支
Consumables, Equipment and Library Books 消耗性物品、設備及圖書 300,341 317,017
Accommodation and Related Maintenance Expenses 校舍設施及有關保養開支 533,992 565,338
Hire of Services and Professional Fees 專業服務費用 63,885 66,910
Student/Trainee Grants and Activities 學生 ∕ 學員補助及活動 159,420 108,170
Training Boards/General Committees’ Expenses 訓練委員會 ∕ 一般委員會開支 32,764 38,690
Staff Development and Visits 員工培訓及公幹 19,471 19,030
Interest Expenses 利息開支 18,964 19,913
Other Expenses 其他開支 114,703 114,123

1,243,540 1,249,191
Total Expenditure 支出總額 4,761,680 4,560,053

SURPLUS AND TOTAL COMPREHENSIVE
INCOME FOR THE YEAR 本年度盈餘及全面收益總額 299,169 352,260

TRANSFER TO: 轉撥至：
Reserves 儲備金 189,487 192,909
Specific and Other Funds 特定用途及其他資金 109,682 159,351
299,169 352,260

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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