Page 33 - Nanyang Technological University
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ON A RAPID RISE
STATEMENTS OF CHANGES
IN FUNDS AND RESERVES (CONT’D)
Year ended 31 March 2015
Accumulated surplus
Other
Capital Endowment General restricted
account fund fund fund Total
$’000 $’000 $’000 $’000 $’000
University Company
At 1 April 2013 200,858 1,266,322 545,840 495,837 2,508,857
Total comprehensive income/(loss) - 110,523 165,828 (76,584) 199,767
for the year:
Surplus/(Deficit) for the year
Transactions recognised directly - 48,465 - - 48,465
in funds: - 102,688 - - 102,688
Donations - (17,948) 9,062 8,886
Government matching grants - - (87,633) 87,633 -
Transfer from endowment fund - - 9,196 (9,196) -
Transfer to other restricted fund -
Transfer to general fund 200,858 1,510,050 642,293
506,576 2,859,777
At 31 March 2014
- 104,727 190,151 (54,132) 240,746
Total comprehensive income/(loss)
for the year: - 42,885 - - 42,885
Surplus/(Deficit) for the year - 95,549 - - 95,549
- (36,162) 25,144 11,018
Transactions recognised directly - - (122,033) 122,033 -
in funds: - - 18,547 (18,547) -
Donations -
Government matching grants 200,858 1,717,049 754,102
Transfer from endowment fund 566,948 3,238,957
Transfer to other restricted fund
Transfer to general fund
At 31 March 2015
The accompanying notes form an integral part of these financial statements.
NANYANG TECHNOLOGICAL UNIVERSITY AND ITS SUBSIDIARIES 31
