HKAPA Annual Report 2008-2009 - page 112

111
Appendix 3.5
附 錄 三.五
Movement of Restricted Funds
專 用 基 金 的 變 動
Chinese Scholarship
Béthanie
Master’s Traditional
& special maintenance Plant and
Programmes
Theatre
funds
reserve equipment
fund
fund
獎學金及
fund
fund
碩士學位 中國傳統 特別用途 「伯大尼」 機器及設備
Total
課程基金 戲曲基金 基金 維修儲備 基金 總額
HK$
HK$
HK$
HK$
HK$
HK$
港幣 港幣 港幣 港幣 港幣 港幣
Group
集團
At 1 July 2007
2007年7月1日
35,256,119 19,267,465 21,469,390 11,310,148 18,611,049 105,914,171
Surplus/(Deficit) for the year
本年度盈餘/(虧損)
(2,373,962)
584,002 (1,235,775)
315,192 (5,143,739) (7,854,282)
Inter-fund transfers
基金間轉賬
(25,340)
- 16,106,280
-
3,232,923 19,313,863
At 30 June 2008
2008年6月30日
32,856,817 19,851,467 36,339,895 11,625,340 16,700,233 117,373,752
Surplus/(Deficit) for the year
本年度盈餘/(虧損)
(2,299,018)
286,673 (4,910,795)
160,413 (5,565,366) (12,328,093)
Inter-fund transfers
基金間轉賬
-
-
8,453,700 3,341,756 13,541,571 25,337,027
At 30 June 2009
2009年6月30日
30,557,799 20,138,140 39,882,800 15,127,509 24,676,438 130,382,686
Academy
學院
At 1 July 2007
2007年7月1日
35,256,119 19,267,465 21,469,390 11,310,148 18,611,049 105,914,171
Surplus/(Deficit) for the year
本年度盈餘/(虧損)
(2,373,962)
584,002 (1,235,775)
315,192 (5,143,739) (7,854,282)
Inter-fund transfers
基金間轉賬
(25,340)
- 16,106,280
-
3,232,923 19,313,863
At 30 June 2008
2008年6月30日
32,856,817 19,851,467 36,339,895 11,625,340 16,700,233 117,373,752
Surplus/(Deficit) for the year
本年度盈餘/(虧損)
(2,299,018)
286,673 (4,910,795)
160,413 (5,563,904) (12,326,631)
Inter-fund transfers
基金間轉賬
-
-
8,453,700 3,341,756 13,491,704 25,287,160
At 30 June 2009
2009年6月30日
30,557,799 20,138,140 39,882,800 15,127,509 24,628,033 130,334,281
1...,102,103,104,105,106,107,108,109,110,111 113,114,115,116,117,118,119,120,121,122,...154
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