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ON A RAPID RISE
CONSOLIDATED STATEMENT
OF COMPREHENSIVE INCOME (CONT’D)
Year ended 31 March 2015
General Endowment Other
fund fund restricted fund Total
Note 2015 2014 2015 2014 2015 2014 2015 2014
$’000 $’000 $’000 $’000 $’000 $’000 $’000 $’000
Group (cont’d)
Balance brought
forward 1,126,309 1,122,335 1,113 1,028 319,651 296,879 1,447,073 1,420,242
Capital expenditure
not capitalised 29,164 16,321 - - 2,799 1,328 31,963 17,649
Loss on disposal of
property, plant
and equipment 372 750 - - 9 83 381 833
Other expenses 72 181 2,241 2,293 29,755 27,692 32,068 30,166
Total expenses 1,155,917 1,139,587 3,354 3,321 352,214 325,982 1,511,485 1,468,890
(Deficit)/Surplus
before grants
from ministries 24 (472,753) (515,852) 104,727 110,523 (192,913) (192,649) (560,939) (597,978)
Grants from ministries
Development grants 14 32,865 21,717 - - - - 32,865 21,717
Operating grants 25 519,839 509,465 - - - - 519,839 509,465
Other grants 4,850 4,937 - - 125,718 108,316 130,568 113,253
Deferred capital grants
amortised 13 108,517 148,011 - - 6,427 6,660 114,944 154,671
Total grants from
ministries 666,071 684,130 - - 132,145 114,976 798,216 799,106
Surplus/(Deficit)
after grants
from ministries 193,318 168,278 104,727 110,523 (60,768) (77,673) 237,277 201,128
Taxation 26 355 203 - - - - 355 203
Surplus/(Deficit) for
the year 192,963 168,075 104,727 110,523 (60,768) (77,673) 236,922 200,925
Other comprehensive
income, net of tax - - - - - - - -
Total comprehensive
income/
(loss) for the year 192,963 168,075 104,727 110,523 (60,768) (77,673) 236,922 200,925
The accompanying notes form an integral part of these financial statements.
NANYANG TECHNOLOGICAL UNIVERSITY AND ITS SUBSIDIARIES 29
