Financial Report 2019

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 59 7. OTHER INCOME 其他收益 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2019 2018 Group 機構 Contract Research 科研合約 224,610 188,719 Service Income 服務收益 383,070 474,156 Outside Practice 校外工作收益 148,920 108,514 Exchange (Loss)/Gain, Net 外幣兌換之淨（虧損）╱ 盈利 (2,334) 952 Miscellaneous 雜項 109,552 92,193 863,818 864,534 University 大學 Contract Research 科研合約 222,778 187,567 Service Income 服務收益 381,544 471,391 Outside Practice 校外工作收益 148,920 108,589 Share of Programmes’ Surplus 應佔課程盈利 – 143 Contribution from HKU SPACE 香港大學專業進修學院之 貢獻 26,878 5,500 Exchange (Loss)/Gain, Net 外幣兌換之淨（虧損）╱ 盈利 (588) 2,872 Miscellaneous 雜項 98,815 73,908 878,347 849,970 Notes to the Consolidated Financial Statements 合併財務報表附註 2019 Financial Report 二零一九財務報告 60 8. EXPENDITURE 支出 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Staff Costs and Benefits Operating Expenses Depreciation and Amortisation Total 教職員成本 及福利 營運開支 折舊及攤銷 總額 Group 機構 Teaching, Learning and Research 學習及科研 Teaching and Research 教學及科研 5,007,788 1,482,610 145,434 6,635,832 Library 圖書館 110,524 139,070 10,159 259,753 Central Computing Facilities 中央計算設施 155,653 50,149 21,459 227,261 Other Academic Services 其他教學設施 319,371 61,166 476 381,013 5,593,336 1,732,995 177,528 7,503,859 Institutional Support 教學支持 Management and General 管理及一般項目 518,204 64,482 2,533 585,219 Premises and Related Expenses 校舍及有關開支 111,954 917,537 253,306 1,282,797 Student and General Education Services 學生及一般教育設施 207,885 364,222 1,996 574,103 Other Activities 其他活動 205,882 122,921 4,554 333,357 1,043,925 1,469,162 262,389 2,775,476 Total Expenditure 2019 二零一九年支出總額 6,637,261 3,202,157 439,917 10,279,335 Total Expenditure 2018 二零一八年支出總額 6,157,102 2,866,234 432,055 9,455,391 University 大學 Teaching, Learning and Research 學習及科研 Teaching and Research 教學及科研 4,787,799 1,356,621 142,435 6,286,855 Library 圖書館 110,524 139,331 10,159 260,014 Central Computing Facilities 中央計算設施 121,422 35,123 8,814 165,359 Other Academic Services 其他教學設施 99,782 60,798 476 161,056 5,119,527 1,591,873 161,884 6,873,284 Institutional Support 教學支持 Management and General 管理及一般項目 355,347 25,070 633 381,050 Premises and Related Expenses 校舍及有關開支 111,954 781,283 227,552 1,120,789 Student and General Education Services 學生及一般教育設施 207,879 339,826 1,996 549,701 Other Activities 其他活動 197,544 114,482 128 312,154 872,724 1,260,661 230,309 2,363,694 Total Expenditure 2019 二零一九年支出總額 5,992,251 2,852,534 392,193 9,236,978 Total Expenditure 2018 二零一八年支出總額 5,557,163 2,509,975 380,861 8,447,999