Page 93 - HKCAAVQ AR 2018-19

Ꮇ௪ᜊਗڌ
Statement of Changes in Reserves
For the year ended 31 March 2019
࿚Їɚཧɓɘϋɧ˜ɧɤɓ˚˟ϋܓ

Financial Report ৌਕజѓ

Statement of Changes in Reserves
Ꮇ௪ᜊਗڌ

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

Investment
Accumulated revaluation
surpluses reserve Total
ҳ༟
ଢ଼ࠇޮቱ ࠠПᎷ௪ Υࠇ
HK$ ಥ࿆ HK$ ಥ࿆ HK$ ಥ࿆

At 1 April 2017 ׵2017ϋ4˜1˚ 65,279,997 643,660 65,923,657
Surplus for the year ͉ϋܓޮቱ 13,695,127 – 13,695,127
Other comprehensive income for the year
͉ϋܓՉ˼Όࠦϗू – 3,468,850 3,468,850

Total comprehensive income for the year
͉ϋܓΌࠦϗूΥࠇ 13,695,127 3,468,850 17,163,977
At 31 March 2018 and 1 April 2018
׵2018ϋ3˜31˚ձ2018ϋ4˜1˚ 78,975,124 4,112,510 83,087,634
Surplus for the year ͉ϋܓޮቱ 14,326,503 – 14,326,503
Other comprehensive income for the year
͉ϋܓՉ˼Όࠦϗू – 237,450 237,450
Total comprehensive income for the year
͉ϋܓΌࠦϗूΥࠇ 14,326,503 237,450 14,563,953
Disposal of investments in equity instruments at FVTOCI
̈ਯ˸ʮʪᄆ࠽ࠇඎ˲ՉᜊਗࠇɝՉ˼Όࠦϗूʘ
ᛆूʈՈҳ༟ 4,349,960 (4,349,960) –

At 31 March 2019 ׵2019ϋ3˜31˚ 97,651,587 – 97,651,587

Hong Kong Council for Accreditation of Academic and Vocational Qualifications 93
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