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ON A RAPID RISE

STATEMENTS OF
FINANCIAL POSITION (CONT’D)

31 March 2015

	                                                   Group	    University Company

	                                    Note	2015	2014	2015	2014

		$’000	$’000	$’000	$’000

FUNDS AND RESERVES

Capital account	                     19	   200,858	200,858	200,858	200,858
                                          1,717,049	1,510,050	 1,717,049	1,510,050
Endowment fund	                      20	

Accumulated surplus

   - General fund		                       775,251	660,630	754,102	642,293

   - Other restricted fund	          20	  557,593	  503,857	  566,948	     506,576

Funds and reserves		3,250,751	2,875,395	3,238,957	2,859,777

Funds managed on behalf of the       21	  181,553	  211,794	  181,553	     211,794
  Government Ministry	
                                     21	 210,383	211,794	210,383	211,794
Represented by:
Net assets managed on behalf of the  21	 (28,830)	          - 	 (28,830)	  -

  Government Ministry	
Amount receivable from Government

  Ministry	

		 181,553	                                         211,794	  181,553	     211,794

The accompanying notes form an integral part of these financial statements.

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