Page 117 - EdUHK Annual Report 2016-2017
P. 117
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)
Notes to the Financial Statements
財務報表附註
18 Segment Report for UGC-funded and Non-UGC-funded 18 教資會資助及非教資會資助活動的分
operations
項報告
Group 本集團 Non-UGC-funded
UGC-funded activities 教資會 資助活動
$’000
activities
非教資會 資助活動
$’000 $’000
Inter-segment transaction elimination
2017 Net total 總額
$’000
千元
$’000
$’000
$’000 $’000
千元 千元 千元 千元 千元 千元 千元
Sub-total
分項間之 小計 交易抵銷
Self- nancing activities 自負盈虧之 活動
Non-UGC-
funded Donation
research activities 科研活動
activities Other 所得捐款 activities 活動 其他活動
Income
Government subventions
Tuition, programmes and other fees Donations and benefactions Auxiliary services
Interest and net investment income Other income
Expenditure
Teaching, learning and research
Teaching and research
Library 圖書館 47,700
44,373 10,946 222,011 - - 1,265 27,585 5 787 5 6,949 7,898
301,705 20,119
145,270 17,921 6,344 - 7,431 - 8,757 -
27,009 2,106 14,542 23
35,805 - 245,158 20,050
56,547 69
- 1,711 70,873 64 1,708 536
74,892
41,959 1,985 - -
1,145 2,557
7,603 55,249
19,643
30,694 12,076 339 279 1,978 2,840
48,206
53,043 153 681 220
990 3,707
8,829 67,623
(19,417)
1,056,085 500,999 72,477 36,357 15,282 23,087
1,704,287
914,105 56,182 79,493 61,781
95,981 262,698
103,479 1,573,719
130,568
(642) -
(968) -
(135)
(1,745)
(925) (5)
- (357)
(9) (257)
(192) (1,745)
-
500,357 72,477 35,389 15,282 22,952
1,702,542
913,180 56,177 79,493 61,424
95,972 262,441
103,287 1,571,974
130,568
收入
政府補助金 970,072 學費、課程和其他收費 265,201 捐款及捐助 - 附屬服務 8,424 利息及投資淨收益 10,804 其他收入 4,864
1,259,365
支出
(Note b) (附註乙)
- 1,056,085
Central computing facilities
Other academic services Institutional support
Management and general Premises and related expenses Student and general education
中央電腦設施
其他學術服務 教學支援
管理及一般事項 校舍及相關開支 學生及一般教育服務
71,381 52,804
64,731 241,869
教學、學術及研究
教學及研究 655,912
services 51,242 1,185,639
Surplus/(de cit) and total comprehensive income for the year before transfers
轉撥前本年度盈餘/(虧損) 及全面收益總額
73,726
香港教育大學 2016-2017 年報
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