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收入支出表

收入 2012 (S$) 2013 (S$) 2014 (S$) 2015 (S$)
捐款
- 无免税

194,213.00

26,326.00

45,309.00

31,882.00
公共资助金 5,700.00 9,300.00 10,800.00 13,500.00
住院收费 57,200.00 63,840.00 68,941.00 68,849.00
利息 46.00 10.25 6.42 13.57
其他 6,642.00 4,382.56 4,267.00 4,810.00
总收入 263,801.00 103,858.81 129,323.42 119,055.07

支出 2012 (S$) 2013 (S$) 2014 (S$) 2015 (S$)
慈善开支
- 本地开支

29,934.00

31,281.86

27,566.16

28,412.56
行政开支 76,009.00 82,066.40 83,684.67 85,431.05
筹款开支 - - - - - - - -
其他 42,631.00 42,630.66 41,576.66 38,580.66
总支出 148,574.00 155,978.92 152,827.49 152,424.27
盈余 / 不足额 115,227.00 (52,120.11) (23,504.07) (33,369.20)


资产负债表

差额 2012 (S$) 2013 (S$) 2014 (S$) 2015 (S$)
基金        
积存基金 175,851.00 123,730.81 100,226.74 66,857.54
建筑基金 - - - - - - - -
基金总额 175,851.00 123,730.81 100,226.74 66,857.54
资产        
房地产 - - - - - - - -
固定资产 177,029.00 134,397.96 92,821.30 54,240.64
现金与存款 29,184.00 14,417.85 27,005.44 26,524.90
其他        
总资产 206,213.00 148,815.81 119,826.74 80,765.54
负债        
长期负债 (30,362.00) (25,085.00) (19,600.00) (13,908.00)
总负债 (30,362.00) (25,085.00) (19,600.00) (13,908.00)
 
 
   
 

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