Annual Report 2011–12

50 財務概況 全面收支表 Statement of Comprehensive Income and Expenditure 截至2012年6月30日止年度 for the year ended 30 June 2012 (以港幣千元列示) (Expressed in thousands of Hong Kong dollars) Income Expenditure Government Subventions Tuition, Programmes and Other Fees Interest and Net Investment Income Donations and Benefactions Ancillary Services Income Other Income Learning and Research Instruction and Research Library Central Computing Facilities Other Academic Services Institutional Support Management and General Premises and Related Expenses Student and General Education Services Other Activities Attributable to: Surplus of Recurrent Government Funds transferred to General and Development Reserve Fund (Deficit)/Surplus of Non-recurrent Government Funds transferred to UGC Matching Grant Fund Surplus of Non-government Funds transferred to Restricted Funds Surplus and total comprehensive income for the year 3,266,557 1,436,144 697,974 385,988 160,961 388,723 6,336,347 3,838,051 155,009 90,538 131,627 186,813 483,201 273,354 28,770 5,187,363 1,148,984 58,535 200,993 889,456 1,148,984 3,291,573 1,556,140 8,223 260,149 187,826 380,905 5,684,816 4,072,557 169,024 91,463 210,425 139,112 507,654 275,386 33,469 5,499,090 185,726 62,767 (41,467) 164,426 185,726 收入 支出 政府資助 學費、課程及其他收費 利息及投資淨收益 捐贈及捐款 輔助服務收入 其他收入 學術及研究 教學及研究 圖書館 中央電腦設施 其他教學服務 大學輔助服務 管理及一般事項 樓宇及有關支出 學生及一般教育事務 其他事務 本年度盈餘及 全面收益總額 經常性政府資助金盈餘 轉至一般及發展儲備基金 非經常性政府資助金（虧損）／盈餘 轉（自）／至教資會配對補助金 非政府資助金盈餘 轉至專用基金 歸屬於: 2011 2012