Page 146 - HKCAAVQ AR 2018-19

Financial Report ৌਕజѓ

Notes to the Financial Statements (continued)
ৌਕజڌڝൗ€ᚃ

For the year ended 31 March 2019 ࿚Їɚཧɓɘϋɧ˜ɧɤɓ˚˟ϋܓ

14. Bank Deposits and Cash 14. ვБπಛʿତږ

2019 2018
HK$ ಥ࿆ HK$ ಥ࿆
Deposits with banks ვБ֛ಂπಛ 50,724,359 53,322,296
Cash at bank and other financial institutions and in hand
ତږʿვБאՉ˼ৌਕዚ࿴πಛ 21,369,776 14,903,831
Bank deposits and cash in the statement of financial position
ৌਕజڌהͪٙვБπಛʿତږ 72,094,135 68,226,127
Less: Bank deposits with maturity of more than three months at acquisition
ಯjίᒅɝܝɧࡈ˜˸ɪՑಂٙვБπಛ (16,211,995) (33,289,189)

Cash and cash equivalents in the statement of cash flows
ତږݴඎڌהͪٙତږʿତږഃᄆي 55,882,140 34,936,938

15. Deferred Government Grants 15. ჈ִַ݁໾п

2019 2018
HK$ ಥ࿆ HK$ ಥ࿆

Balance as at 1 April ׵4˜1˚ٙഐቱ 8,633,309 7,936,611
Grants received and receivable ʊϗʿᏐϗ໾п 823,095 3,216,036
Interest thereon Ꮠࠇлࢹ – 8,666
Recognised as income during the year ϋʫʊᆽႩމϗɝ (3,092,790) (2,528,004)

Balance as at 31 March ׵3˜31˚ٙഐቱ 6,363,614 8,633,309
Less: Amount shown under current liabilities ಯjݴਗࠋවධɨהܼ̍ٙږᕘ (2,617,111) (2,858,087)

Amount shown under non-current liabilities ڢݴਗࠋවධɨהܼ̍ٙږᕘ 3,746,503 5,775,222

The grants are for supporting the costs of the Qualify ໾п͜׵˕˹ሯ९౤ʺ˕౪ࠇྌ
Enhancement Support Scheme projects. ධͦٙϓ͉f

146 Hong Kong Council for Accreditation of Academic and Vocational Qualifications
࠰ಥኪஔʿᔖุ༟ዝ൙ᄲ҅