職業訓練局年報 VTC Annual Report 2019/2020

80 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2020 截至 2020 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」。 2020 2019 HK$’000 HK$’000 (Note) ( 附註 ) INCOME 收入 Government Subventions 政府補助金 3,441,452 3,347,587 Tuition Fees and Training Charges 學費及課程費用 1,610,144 1,725,942 Interest Income 利息收入 123,613 103,631 Donations 捐款 59,488 27,054 Other Income 其他收入 138,531 158,948 Total Income 收入總額 5,373,228 5,363,162 EXPENDITURE 支出 Staff Expenses 員工開支 Full-time Staff Expenses 全職員工開支 3,215,047 3,103,610 Part-time Staff Expenses 兼職員工開支 103,780 120,237 Temporary Staff Expenses 臨時員工開支 327,716 320,474 Other Staff Expenses 其他員工開支 30,422 24,857 3,676,965 3,569,178 Other Operating Expenses 其他營運開支 Consumables, Equipment and Library Books 消耗性物品、設備及圖書 368,414 353,791 Accommodation and Related Maintenance Expenses 校舍設施及有關保養開支 646,477 642,934 Hire of Services and Professional Fees 專業服務費用 63,001 59,708 Student/Trainee Grants and Activities 學生／學員補助及活動 199,545 211,229 Training Boards/General Committees’ Expenses 訓練委員會／一般委員會開支 44,495 39,301 Staff Development and Visits 員工培訓及公幹 13,936 18,527 Interest Expenses 利息開支 23,964 25,868 Other Expenses 其他開支 94,250 124,972 1,454,082 1,476,330 Total Expenditure 支出總額 5,131,047 5,045,508 SURPLUS AND TOTAL COMPREHENSIVE INCOME FOR THE YEAR 本年度盈餘及全面收益總額 242,181 317,654 TRANSFER TO: 轉撥至： Reserves 儲備金 143,041 196,579 Specific and Other Funds 特定用途及其他資金 99,140 121,075 242,181 317,654 Note: The Group has initially applied HKFRS 16 as from 1 April 2019 using the modified retrospective approach. Under this approach, the comparative information is not restated. 附註：本機構自 2019 年 4 月 1 日起首次應用《香港財務報告準則》第 16 號，並採用經修訂之追溯法。根據此方法，比對資料不予重列。