善導會 2023-2024年報

頿⹡㜡デ Financial Report 157 2023-2024 䎃㜡 Annual Report 껻度㊥㼬剚 The Society of Rehabilitation and Crime Prevention, Hong Kong ( 倴껻度鏽ⱁ䧭用涸二⥃剤ꣳⰗ぀ Incorporated in Hong Kong with liability limited by guarantee) 倴✳ꨫ✳㔋䎃♲剢♲⼧♧傈竸ざ頿⹡朜屣邍 Consolidated Statement of Financial Position at 31 March 2024 2024 HK$’000 Non-current Assets ꬌ崩⹛须欴 1SPQFSUZ 1MBOU BOE &RVJQNFOU 暟噠䑖䨼⿻鏤⪔ 28,975 Current Assets 崩⹛须欴 *OWFOUPSJFT 㶸顊 44 "DDPVOU BOE 0UIFS 3FDFJWBCMFT 䥰佐⿻Ⱖ➮䥰佐妵갪 4,764 $BTI BOE $BTI &RVJWBMFOUT 植ꆄ⿻植ꆄ瘞⧩ 106,260 111,068 Current Liabilities 崩⹛頾⫈ "DDPVOU BOE 0UIFS 1BZBCMFT 䥰➰⿻Ⱖ➮䥰➰妵갪 8,317 #BOL #PSSPXJOHT ꋓ遤顡妵 5,567 3FDFJQU JO "EWBODF GSPN -PUUFSJFT 'VOE 栁ⵚ㛇ꆄ갸佐妵갪 32 %FGFSSFE *ODPNF 黃䒂佐Ⰵ 39,945 ' & 3FQMFOJTINFOU BOE .JOPS 8PSLT #MPDL (SBOU 3FTFSWF 栁ⵚ㛇ꆄ侮넓酢⸔ꆄ⮭⪔ 3,086 56,947 Net Current Assets 崩⹛须欴帩⧩ 54,121 Total Assets less Current Liabilities 籏须欴幾崩⹛頾⫈ 83,096 Non-current Liabilities ꬌ崩⹛頾⫈ %FGFSSFE *ODPNF 黃䒂佐Ⰵ 1,034 1SPWJTJPO PG -POH 4FSWJDF 1BZNFOU Ꟁ劍剪⹡ꆄ丸⪔ 100 1,134 Net Assets 须欴帩⧩ 81,962 Reserves and Funds ⮭⪔⿻㛇ꆄ (FOFSBM 3FTFSWF 'VOE ♧菛⮭⪔㛇ꆄ 2,429 48% -VNQ 4VN (SBOU 3FTFSWF 爢剚犷ⵄ縭侮瘘丸妵⮭⪔ 37,772 48% 1SPWJEFOU 'VOE 3FTFSWF 爢剚犷ⵄ縭Ⱇ琎ꆄ⮭⪔ 14,471 4PDJBM 8FMGBSF %FWFMPQNFOU 'VOE 爢剚犷ⵄ涮㾝㛇ꆄ 266 #VJMEJOH 'VOE 暟噠㛇ꆄ 4,665 )PTUFM %FWFMPQNFOU 'VOE 㺋莓涮㾝㛇ꆄ 534 0UIFS 'VOET Ⱖ➮㛇ꆄ 19,913 4PDJBM &OUFSQSJTF 'VOE 爢剚⟱噠㛇ꆄ 1,912 Total Reserves and Funds ⮭⪔⿻㛇ꆄ籏鎙 81,962