Annual Report 2017–18

86 香港中文大學年報 CUHK Annual Report 2017–2018 全面收支表 Statement of Comprehensive Income and Expenditure 截至2018年6月30日止年度 for the year ended 30 June 2018 以港幣千元列示 Expressed in thousands of Hong Kong dollars 2018 2017 收入 Income 政府資助 Government Subventions 4,927,153 4,834,615 學費、課程及其他收費 Tuition, Programmes and Other Fees 2,119,793 2,017,523 利息及投資淨收益 Interest and Net Investment Income 838,093 847,302 捐贈及捐款 Donations and Benefactions 731,379 696,460 輔助服務收入 Ancillary Services Income 310,102 294,422 其他收入 Other Income 607,379 544,915 9,533,899 9,235,237 支出 Expenditure 學術及研究 Learning and Research 教學及研究  Instruction and Research 5,764,418 5,682,835 圖書館  Library 255,852 231,822 中央電腦設施  Central Computing Facilities 159,221 164,861 其他教學服務  Other Academic Services 146,717 148,163 大學輔助服務 Institutional Support 管理及一般事項  Management and General 359,173 388,105 樓宇及有關支出  Premises and Related Expenses 722,359 734,517 學生及一般教育事務  Student and General Education Services 479,347 431,758 其他事務  Other Activities 27,312 29,052 7,914,399 7,811,113 本年度盈餘 Surplus for the year 1,619,500 1,424,124 不會重新分類至盈餘或虧損之項目 Item that will not be reclassified to surplus or deficit 重新計量界定利益計劃 Remeasurement of Defined Benefit Scheme 2,046 1,258 本年度全面收益總額 Total comprehensive income for the year 1,621,546 1,425,382 歸屬於： Attributable to: 經常性政府資助金盈餘轉至一般及  發展儲備基金 Surplus of Recurrent Government Funds transferred to General  and Development Reserve Fund 42,793 469,301 非經常性政府資助金盈餘  轉自教資會配對補助金 Surplus of Non-recurrent Government Funds transferred from  UGC Matching Grants Fund 16,147 14,062 非政府資助金盈餘轉至專用基金 Surplus of Non-government Funds transferred to Restricted Funds 1,562,606 942,019 1,621,546 1,425,382