The Education University of Hong Kong | Annual Report 2019-2020

香港教育大學 2019-2020 年報 77 THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學 (Expressed in Hong Kong dollars unless otherwise indicated) (除另有說明外,所有金額以港幣為單位) Statements of Comprehensive Income 全面收益表 For the Year Ended 30 June 2020 截至二零二零年六月三十日止年度 Group 本集團 University 教大 2020 $’000 千元 2019 $’000 千元 2020 $’000 千元 2019 $’000 千元 Income 收入 Government subventions 政府撥款 1,304,355 1,100,283 1,261,713 1,063,926 Tuition, programmes and other fees 學費、課程和其他收費 570,362 552,773 558,028 541,026 Donations and benefactions 捐款及捐助 112,360 52,251 129,035 52,069 Auxiliary services 附屬服務 28,505 37,291 28,868 37,816 Interest and net investment income 利息及投資淨收益 43,123 52,389 42,811 51,894 Other income 其他收入 22,875 25,339 21,787 23,940 2,081,580 1,820,326 2,042,242 1,770,671 Expenditure 支出 Teaching, learning and research 教學、學術及研究 Teaching and research 教學及研究 1,088,155 1,054,898 1,034,950 1,007,927 Library 圖書館 61,244 65,483 61,244 65,483 Central computing facilities 中央電腦設施 91,802 94,294 91,802 94,294 Other academic services 其他學術服務 70,831 67,523 70,831 67,523 Institutional support 教學支援 Management and general 管理及一般事項 112,756 109,641 112,453 109,420 Premises and related expenses 校舍及相關開支 276,094 308,320 274,386 306,338 Student and general education services 學生及一般教育服務 109,642 117,802 109,642 117,792 1,810,524 1,817,961 1,755,308 1,768,777 Surplus and total comprehensive income for the year before transfers 轉撥前本年度盈餘及 全面收益總額 271,056 2,365 286,934 1,894 Transfer to/(from) 轉撥至 /(自) UGC funds 教資會資助基金 187,665 (16,444) 187,665 (16,444) Restricted funds 指定基金 1,174 264 1,174 264 Other funds 其他基金 82,217 18,545 98,095 18,074 271,056 2,365 286,934 1,894

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