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CONSOLIDATED STATEMENT
OF COMPREHENSIVE INCOME
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
Income
Tuition and other fees 276,782 260,384 - - 43,540 36,892 320,322 297,276
Rental income 763 824 - - 47,582 40,109 48,345 40,933
Research grants 18 296,943 268,349 - - - - 296,943 268,349
Interest income 22 3,981 3,600 5 41 735 568 4,721 4,209
Donations 385 740 - - 25,179 22,401 25,564 23,141
Other grants 2,688 2,808 - - 15,125 7,016 17,813 9,824
Sundry income 54,662 53,887 - - 15,763 17,726 70,425 71,613
Deferred capital grants
amortised
(non-ministry) 13 8,433 6,773 - - 11,270 8,429 19,703 15,202
Total income before
profit on investments
and share of joint
venture’s results 644,637 597,365 5 41 159,194 133,141 803,836 730,547
Profit on investments 23 38,638 26,380 108,076 113,803 107 192 146,821 140,375
Share of joint venture’s
results 6 (111) (10) - - - - (111) (10)
Total income after profit
on investments and
share of joint
venture’s results 683,164 623,735 108,081 113,844 159,301 133,333 950,546 870,912
Expenditure
Expenditure on
manpower 621,311 599,168 1,113 1,028 114,832 106,884 737,256 707,080
Teaching/research 137,777 121,852 - - 41,526 40,589 179,303 162,441
Administration 75,333 75,741 - - 53,127 45,949 128,460 121,690
Scholarship expenses 98,020 91,337 - - 65,111 64,691 163,131 156,028
Maintenance 64,091 68,952 - - 20,070 16,832 84,161 85,784
Library books and
periodicals 4,818 4,532 - - - - 4,818 4,532
Depreciation of property,
plant and equipment 3 123,494 159,937 - - 24,985 21,934 148,479 181,871
Amortisation of prepaid
lease 4 1,465 816 - - - - 1,465 816
Balance carried forward 1,126,309 1,122,335 1,113 1,028 319,651 296,879 1,447,073 1,420,242
28 NTU ANNUAL REPORT 2015