Annual Report 2019–20

財務概況 Finance 99 以港幣千元列示 Expressed in thousands of Hong Kong dollars 2020 2019 收入 Income 政府資助 Government Subventions 6,013,349 5,121,182 學費、課程及其他收費 Tuition, Programme and Other Fees 2,358,386 2,304,508 利息及投資淨收益 Interest and Net Investment Income 395,269 473,937 捐贈及捐款 Donations and Benefactions 1,307,792 763,931 輔助服務收入 Ancillary Services Income 270,248 344,409 其他收入 Other Income 556,209 615,864 10,901,253 9,623,831 支出 Expenditure 學術及研究 Learning and Research 　教學及研究  Instruction and Research 6,329,597 6,144,108 　圖書館  Library 262,371 280,264 　中央電腦設施  Central Computing Facilities 203,202 187,612 　其他教學服務  Other Academic Services 181,344 155,263 大學 助服務 Institutional Support 　管理及一般事項 Management and General 342,459 342,861 　樓宇及有關支出 Premises and Related Expenses 896,916 790,978 　學生及一般教育事務 Student and General Education Services 622,413 599,749 　其他事務 Other Activities 28,524 28,824 8,866,826 8,529,659 本年度盈餘 Surplus for the year 2,034,427 1,094,172 不會重新分類至盈餘或  虧損之項目 Item that will not be classified to  surplus or deficit 　重新計量界定利益計劃 Remeasurement of Defined Benefit Scheme (2,014) (1,719) 本年度全面收益總額 Total comprehensive income for the year 2,032,413 1,092,453 歸屬於： Attributable to: 經常性政府資助金  虧損轉自一般及  發展儲備基金 Deficit of Recurrent Government  Funds transferred from General and  Development Reserve Fund (190,303) (152,668) 非經常性政府資助金  盈餘／（虧損）轉至／（自） 　教資會配對補助金及 　研究配對補助金 Surplus/(Deficit) of Non-recurrent Government  Funds transferred to/(from) University Grants  Committee (UGC) Matching Grants and  Research Matching Grants Fund (586,851) (31,288) 非政府資助金盈餘 轉至 　專用基金 Surplus of Non-government Funds  transferred to Restricted Funds 1,635,865 1,276,409 2,032,413 1,092,453 全面收支表 Statement of Comprehensive Income and Expenditure 截至 2020 年 6 月 30 日止年度 for the year ended 30 June 2020