Page 118 - EdUHK Annual Report 2015-2016

THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學
(Expressed in Hong Kong dollars unless otherwise stated)(除另有說明外，所有金額以港幣為單位)
15 Deferred capital funds 15 遞延資本基金
$'000 $'000 $'000 $'000 $’000
千元 千元 千元 千元 千元
Group 本集團
Leasehold Buildings improvements 樓宇 租賃物業裝潢
Fixtures and equipment 裝置及設備
Construction
in Progress Total
在建工程 總額
Balance at 1 July 2014, as previously reported
Prior Year Adjustments
for the change in accounting policy (Note 2)
Restated Balance at 1 July 2014
Transfer from deferred income (restated) (Note 14)
Transfers
Release to statement of
comprehensive income (restated)
Restated Balance at 30 June 2015
Balance at 1 July 2015, as previously reported
Prior Year Adjustments
for the change in accounting policy (Note 2)
Restated Balance at 1 July 2015
Transfer from deferred income (Note 14)
Transfers
Release to statement of
comprehensive income
Balance at
30 June 2016
於二零一四年七月一日 的結存， 以往呈報
會計政策改變之前期 調整(附註2)
於二零一四年七月一日
的結存重列
轉自遞延收入 (重列) (附註14)
轉撥 撥入全面收益表
(重列)
於二零一五年六月三十日
的結存重列
於二零一五年七月一日
的結存，以往呈報
會計政策改變之 前期調整(附註2)
於二零一五年七月一日
的結存重列
轉自遞延收入(附註14)
轉撥 撥入全面收益表
於二零一六年六月三十日
的結存
1,730,493 -
1,730,493
- -
(47,687) 1,682,806
1,682,817 -
1,682,817
- -
(47,675) 1,635,142
119,291 52,234 494 862
119,785 53,096
4,204 19,336 14,072 16,604
19,250 -
19,250
30,881 (30,676)
1,921,268 1,356
1,922,624
54,421 -
(99,071) 1,877,974
1,876,926 1,048
1,877,974
78,707 -
(106,526) 1,850,155
(30,439) (20,945) -
107,622
107,128 483
107,611
4,651 55,242
(35,342) 132,162
68,091
67,526 565
68,091
22,610 587
(23,509) 67,779
19,455
19,455 -
19,455
51,446 (55,829)
- 15,072
116
The Education University of Hong Kong Annual Report 2015-2016