Annual Report 2014–15

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 Item that will not be reclassified to surplus or deficit Attributable to: Surplus of Recurrent Government Funds transferred to General and Development Reserve Fund (Deficit)/Surplus of Non-recurrent Government Funds transferred (from)/to UGC Matching Grants Fund Surplus of Non-government Funds transferred to Restricted Funds Surplus for the year 4,455,700 1,979,441 366,699 479,726 259,699 538,881 8,080,146 (888) 1,257,039 4,881,612 214,802 172,725 154,346 292,561 668,479 402,613 35,081 6,822,219 1,257,927 4,200,437 1,964,590 668,193 463,719 241,391 421,486 7,959,816 4,547,942 221,119 123,574 291,022 276,739 639,835 377,309 34,655 6,512,195 1,447,621 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 歸屬於 : 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 不會重新分類至盈餘或 虧損之項目 重新計量界定利益計劃 本年度全面收益總額 全面收支表 Statement of Comprehensive Income and Expenditure 截至 2015 年 6 月 30 日止年度 for the year ended 30 June 2015 (以港幣千元列示) (Expressed in thousands of Hong Kong dollars) 2014 2015 Remeasurement of Defined Benefit Scheme Total comprehensive income for the year 536,946 49,635 861,644 1,448,225 400,469 (24,858) 604 1,448,225 881,428 1,257,039 48 財務概況 Finance