Page 123 - EdUHK Annual Report 2015-2016
P. 123
THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學
(Expressed in Hong Kong dollars unless otherwise stated)(除另有說明外，所有金額以港幣為單位)
18 Summary Report for UGC-funded and Non-UGC-funded operations
$'000
18
2016
教資會資助及非教資會資助的營運 概要
Notes to the Financial Statements 財務報表附註
UGC- Non-UGC- funded funded 教資會 非教資會 資助 資助
Total
總額
UGC- Non-UGC- Total funded funded 總額
教資會 非教資會 資助 資助
$’000
Group 本集團
$’000 $’000
Restated
重列
2015
$’000 $’000
千元 千元 千元 千元 千元 千元
Revenue
Government subventions Tuition, programmes and
other fees
Interest and net investment
income
Donations and benefactions Auxiliary services
Other income
Expenditure
Teaching, learning and research Teaching and research Library
Central computing facilities Other academic services
Institutional support
Management and general Premises and related expenses Student and general
education services
Surplus and total comprehensive income for the year before transfers
收入
政府補助金 866,457 學費、課程和其他收費
附屬服務 7,502 其他收入 4,137
1,139,866
支出
教學、教育及研究
教學及研究 622,807 圖書館 46,725 中央電腦設施 66,085 其他學術服務 48,686
教學支援
管理及一般事項 68,355 校舍及相關開支 217,987 學生及一般教育服務
82,251 234,348
3,356 42,724 27,342 12,187
402,208
230,298 8,232 7,554 8,230
30,187 19,840
50,837 355,178
47,030
948,708
488,020
11,454 42,724 34,844 16,324
1,542,074
853,105 54,957 73,639 56,916
98,542 237,827
96,552 1,471,538
70,536
830,593 252,615
10,706 - 9,883 7,255
1,111,052
575,498 42,114 66,612 47,602
60,055 197,728
39,849 1,029,458
81,594
84,231 206,320
8,556 25,530 26,541
8,155
359,333
201,212 5,559 7,096 7,382
25,543 19,990
43,340 310,122
49,211
914,824
458,935
19,262 25,530 36,424 15,410
1,470,385
776,710 47,673 73,708 54,984
85,598 217,718
83,189 1,339,580
130,805
利息及投資淨收益
捐款及捐助 -
253,672 8,098
轉撥前本年度盈餘及 全面收益總額
45,715 1,116,360
23,506
香港教育大學 2015-2016年報
121
