職業訓練局年報 VTC Annual Report 2018/2019

80 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2019 截至 2019 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」。 2019 2018 HK$’000 HK$’000 INCOME 收入 Government Subventions 政府補助金 3,347,587 3,155,122 Tuition Fees and Training Charges 學費及課程費用 1,725,942 1,742,042 Interest Income 利息收入 103,631 73,405 Donations 捐款 27,054 38,729 Other Income 其他收入 158,948 149,534 Total Income 收入總額 5,363,162 5,158,832 EXPENDITURE 支出 Staff Expenses 員工開支 Full-time Staff Expenses 全職員工開支 3,103,610 3,042,905 Part-time Staff Expenses 兼職員工開支 120,237 117,475 Temporary Staff Expenses 臨時員工開支 320,474 320,926 Other Staff Expenses 其他員工開支 24,857 24,238 3,569,178 3,505,544 Other Operating Expenses 其他營運開支 Consumables, Equipment and Library Books 消耗性物品、設備及圖書 353,791 317,398 Accommodation and Related Maintenance Expenses 校舍設施及有關保養開支 642,934 562,903 Hire of Services and Professional Fees 專業服務費用 59,708 67,588 Student/Trainee Grants and Activities 學生／學員補助及活動 211,229 191,178 Training Boards/General Committees’ Expenses 訓練委員會／一般委員會開支 39,301 29,809 Staff Development and Visits 員工培訓及公幹 18,527 18,472 Interest Expenses 利息開支 25,868 21,357 Other Expenses 其他開支 124,972 119,191 1,476,330 1,327,896 Total Expenditure 支出總額 5,045,508 4,833,440 SURPLUS AND TOTAL COMPREHENSIVE INCOME FOR THE YEAR 本年度盈餘及全面收益總額 317,654 325,392 TRANSFER TO: 轉撥至： Reserves 儲備金 196,579 206,460 Specific and Other Funds 特定用途及其他資金 121,075 118,932 317,654 325,392