職業訓練局年報 VTC Annual Report 2017/2018

90 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2018 截至 2018 年 3 月 31 日止年度的綜合全面收益表 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」。 2018 2017 HK$’000 HK$’000 INCOME 收入 Government Subventions 政府補助金 3,155,122 3,035,485 Tuition Fees and Training Charges 學費及課程費用 1,742,042 1,790,254 Interest Income 利息收入 73,405 57,248 Donations 捐款 38,729 31,597 Other Income 其他收入 149,534 146,265 Total Income 收入總額 5,158,832 5,060,849 EXPENDITURE 支出 Staff Expenses 員工開支 Full-time Staff Expenses 全職員工開支 3,042,905 3,057,306 Part-time Staff Expenses 兼職員工開支 117,475 119,843 Temporary Staff Expenses 臨時員工開支 320,926 315,827 Other Staff Expenses 其他員工開支 24,238 25,164 3,505,544 3,518,140 Other Operating Expenses 其他營運開支 Consumables, Equipment and Library Books 消耗性物品、設備及圖書 317,398 300,341 Accommodation and Related Maintenance Expenses 校舍設施及有關保養開支 562,903 533,992 Hire of Services and Professional Fees 專業服務費用 67,588 63,885 Student/Trainee Grants and Activities 學生 ∕ 學員補助及活動 191,178 159,420 Training Boards/General Committees’ Expenses 訓練委員會 ∕ 一般委員會開支 29,809 32,764 Staff Development and Visits 員工培訓及公幹 18,472 19,471 Interest Expenses 利息開支 21,357 18,964 Other Expenses 其他開支 119,191 114,703 1,327,896 1,243,540 Total Expenditure 支出總額 4,833,440 4,761,680 SURPLUS AND TOTAL COMPREHENSIVE INCOME FOR THE YEAR 本年度盈餘及全面收益總額 325,392 299,169 TRANSFER TO: 轉撥至： Reserves 儲備金 206,460 189,487 Specific and Other Funds 特定用途及其他資金 118,932 109,682 325,392 299,169