 |
|
|
|
|
|
|
|
|
|
|
|
 |
|
|
|
|
|
|
| For the year ended
30 June 2005 |
|
|
|
|
|
| |
|
Consolidated
 |
Institute
|
| |
|
| 2005 |
|
|
| 2004 |
|
|
| 2005 |
|
|
| 2004 |
|
|
| |
Note |
| HK$'000 |
|
|
| HK$'000 |
|
|
| HK$'000 |
|
|
| HK$'000 |
|
|
Income
Government Subventions
Tuition, Programmes and Other Fees
Interest Income
Dividend and Investment Income
Donations and Benefactions
Auxiliary Services
Other Income |
3
4
5
6 |
815,812
216,086
24,552
130
12,498
20,927
5,459
|
|
 |
977,739
224,888
12,129
178
32,014
24,591
11,814 |
|
|
808,477
211,023
24,539
130
10,829
20,911
4,616 |
|
|
970,481
218,844
12,126
178
29,985
24,567
11,316 |
|
|
| |
|
1,095,464 |
|
|
1,283,353 |
|
|
1,080,525 |
|
|
1,267,497 |
|
|
| |
|
|
|
|
|
Expenditure
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 |
7 |
677,362
34,438
48,177
38,211
57,765
153,958
30,124 |
|
|
605,874
44,129
68,532
56,181
93,353
179,582
45,968 |
|
|
665,055
34,438
48,177
38,211
57,611
152,933
30,124 |
|
|
593,179
44,129
68,532
56,181
93,153
177,929
45,968 |
|
|
| |
|
1,040,035 |
|
|
1,093,619 |
|
|
1,026,549 |
|
|
1,079,071 |
|
|
Surplus for the year before transfers |
|
55,429 |
|
|
189,734 |
|
|
53,976 |
|
|
188,426 |
|
|
| |
|
|
|
|
|
Transfers
to:
Restricted Funds
Other Funds |
9
10
|
169
55,260 |
|
|
13
189,721 |
|
|
169
53,807 |
|
|
13
188,413 |
|
|
| |
|
55,429 |
|
|
189,734 |
|
|
53,976 |
|
|
188,426 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|