Page 73 - Annual Report
P. 73
HONG KONG ACADEMY OF MEDICINE
香 港 醫 學 專 科 學 院
香港醫學專科學院
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
AT 31 DECEMBER 2022
Note 2022 2021
HK$ HK$
Non-current assets
Property, plant and equipment 10 18,277,234 22,653,304
Investments in equity instruments designated
at fair value through other comprehensive
income 12 4,483,002 4,934,040
22,760,236 27,587,344
Current assets
Inventories - general merchandise 181,410 137,652
Prepayments, deposits and other receivables 13 10,499,366 6,618,624
Time deposits 14 23,762,077 54,521,552
Cash and cash equivalents 14 44,833,352 22,924,700
79,276,205 84,202,528
Current liabilities
Deferred income 5,586,436 7,235,922
Accruals and other payables 15 7,506,425 5,921,355
(13,092,861) (13,157,277)
Net current assets 66,183,344 71,045,251
Net assets 88,943,580 98,632,595
Reserve and funds 16
Fair value reserve (2,225,076) (1,774,038)
Foundation fund 37,936,231 37,936,231
General fund 53,232,425 62,470,402
88,943,580 98,632,595
Approved and authorised for issue by the Council on 20 July 2023.
On behalf of the Council
Prof. Gilberto Ka-Kit Leung Prof. Eric Wai-Choi Tse
President Honorary Treasurer
The accompanying notes form an integral part of these consolidated financial statements.
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香港醫學專科學院 2023 年度報告 71
