Annual Report 2015–16

2016 2015 收入 Income 政府資助 Government Subventions 4,797,989 4,455,700 學費、課程及其他收費 Tuition, Programmes and Other Fees 2,000,482 1,979,441 利息及投資淨收益 Interest and Net Investment Income 766 366,699 捐贈及捐款 Donations and Benefactions 409,037 479,726 輔助服務收入 Ancillary Services Income 270,614 259,699 其他收入 Other Income 492,866 538,881 7,971,754 8,080,146 支出 Expenditure 學術及研究 Learning and Research 教學及研究 Instruction and Research 5,290,462 4,881,612 圖書館 Library 234,695 214,802 中央電腦設施 Central Computing Facilities 161,825 172,725 其他教學服務 Other Academic Services 144,622 154,346 大學 助服務 Institutional Support 管理及一般事項 Management and General 318,456 292,561 樓宇及有關支出 Premises and Related Expenses 696,831 668,479 學生及一般教育事務 Student and General Education Services 426,561 402,613 其他事務 Other Activites 35,351 35,081 7,308,803 6,822,219 本年度盈餘 Surplus for the Year 662,951 1,257,927 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 (3,583) (888) 本年度全面收益總額 Total Comprehensive Income for the Year 659,368 1,257,039 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 245,643 400,469 非經常性政府資助金虧損 轉自教資會配對補助金 Deficit of Non-recurrent Government Funds Transferred from UGC Matching Grants Fund (68,691) (24,858) 非政府資助金盈餘 轉至專用基金 Surplus of Non-government Funds Transferred to Restricted Funds 482,416 881,428 659,368 1,257,039 全面收支表 Statement of Comprehensive Income and Expenditure 截至 2016 年 6 月 30 日止年度 for the year ended 30 June 2016 （以港幣千元列示 Expressed in thousands of Hong Kong dollars ） 88 香港中文大學年報 CUHK Annual Report 2015–2016