Page 67 - Annual Report 2018/19
P. 67
Appendix 2
Statement of comprehensive income for the year ended 31 August 2019
(Expressed in Hong Kong dollars)
2019 2018
$ $
Income
Hong Kong Diploma of Secondary
186,677,951 187,559,958
Education Examination
International and professional and
116,689,404 115,975,833
other local examinations
Territory-wide System Assessment /
80,108,996 75,335,000
Basic Competency Assessment
Sale of publications 15,950,097 15,998,694
Government grants 50,568,378 1,966,808
Interest income 4,068,166 2,528,520
Sundry income 15,449,214 15,369,491
469,512,206 414,734,304
Expenditure
Staff costs 240,492,732 229,531,099
Examination personnel expenses 86,477,567 83,827,683
Administrative and other operating expenses 99,433,767 91,181,262
Depreciation 20,442,400 20,297,488
446,846,466 424,837,532
Surplus/(deficit) and total comprehensive
22,665,740 (10,103,228)
income for the year
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