Annual Report 2023–2024

106 香港中文大學年報 CUHK Annual Report 2023–2024 全面收支表 Statement of Comprehensive Income and Expenditure 年度截至 2024 年 6 月 30 日 for the year ended 30 June 2024 以港幣千元列示 Expressed in thousands of Hong Kong dollars 2024 2023 （重列 Restated ） 收入 Income 政府資助 Government Subventions 6,433,743 5,983,566 學費、課程及其他收費 Tuition, Programme and Other Fees 2,927,595 2,634,910 利息及投資淨收益 Interest and Net Investment Income 1,952,588 840,327 捐贈及捐款 Donations and Benefactions 660,835 563,831 輔助服務收入 Ancillary Services Income 422,215 379,916 其他收入 Other Income 763,912 802,926 13,160,888 11,205,476 支出 Expenditure 學術及研究 Learning and Research 　教學及研究  Instruction and Research 7,400,291 6,754,198 　圖書館  Library 309,731 286,914 　中央電腦設施  Central Computing Facilities 212,558 197,839 　其他教學服務  Other Academic Services 214,554 188,545 大學輔助服務 Institutional Support 　管理及一般事項  Management and General 395,939 359,008 　樓宇及有關支出  Premises and Related Expenses 941,006 923,933 　學生及一般教育事務  Student and General Education Services 716,550 630,663 　其他事務  Other Activities 36,733 28,568 10,227,362 9,369,668 本年度盈餘 Surplus for the year 2,933,526 1,835,808 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 (543) 572 本年度全面收益總額 Total Comprehensive Income for the year 2,932,983 1,836,380 歸屬於： Attributable to: 一般及發展儲備基金 General and Development Reserve Fund 305,664 306,863 教資會配對補助基金 University Grants Committee (UGC)  Matching Grants Fund 37,839 (10,648) 專用基金 Restricted Funds 2,589,480 1,540,165 2,932,983 1,836,380