Page 34 - Nanyang Technological University

STATEMENTS OF CHANGES
IN FUNDS AND RESERVES

Year ended 31 March 2016

Accumulated surplus

Other

Capital Endowment General restricted

account fund fund fund Total

$’000 $’000 $’000 $’000 $’000

Group

At 1 April 2014 200,858 1,510,050 660,630 503,857 2,875,395

Total comprehensive income/(loss) - 104,727 192,963 (60,768) 236,922

for the year:
Surplus/(Deficit) for the year

Transactions recognised directly - 42,885 - - 42,885
in funds: - 95,549 - - 95,549
Donations - (36,162) 25,144 11,018
Government matching grants - - (122,033) 122,033 -
Transfer from endowment fund - - 18,547 (18,547) -
Transfer to other restricted fund -
Transfer to general fund 200,858 1,717,049
775,251 557,593 3,250,751
At 31 March 2015

Total comprehensive (loss)/income - (70,338) 108,525 (84,504) (46,317)

for the year:
(Deficit)/Surplus for the year

Transactions recognised directly - 46,976 - - 46,976
in funds: - 65,269 - - 65,269
Donations - (44,504) 26,961 17,543
Government matching grants - - (152,610) 152,610 -
Transfer from endowment fund - - 24,812 (24,812) -
Transfer to other restricted fund -
Transfer to general fund 200,858 1,714,452
782,939 618,430 3,316,679
At 31 March 2016

32 NTU ANNUAL REPORT 2016