Notes to the Consolidated Financial Statements 合併財務報表附註 2023 Financial Report 二零二三財務報告 108 分部報告－續 截至二零二二年六月三十日止年度 38. SEGMENT REPORTING – Cont’d For the year ended 30 June 2022 (Expressed in thousands of Hong Kong Dollars) （以港幣千元列賬） Group 機構 UGCFunded Activities Non-UGC-Funded Activities Intersegment Elimination Net Total 教資會 資助活動 非教資會資助活動 分部間之 交易抵銷 淨總計 Non-UGCFunded Research Activities Selffinancing Activities Other Activities Sub-total 非教資會資助 科研活動 自資活動 其他活動 小計 Revenue 收益 Government Subventions 政府補助撥款 6,090,269 12,297 23,145 38,848 74,290 – 6,164,559 Tuition, Programmes and Other Fees 學費、課程及其他收費 1,255,959 2,211 2,812,299 43,620 2,858,130 – 4,114,089 Donations and Benefactions 外界捐助 – 500,697 7,027 509,873 1,017,597 – 1,017,597 Auxiliary Services 輔助設施 208,006 953 169,676 162 170,791 (27,758) 351,039 Interest and Investment Loss 利息及投資虧損 (97,034) (100,055) (38,114) (1,925,100) (2,063,269) (1,480) (2,161,783) Other Income 其他收益 203,117 253,667 195,049 501,160 949,876 (10,224) 1,142,769 7,660,317 669,770 3,169,082 (831,437) 3,007,415 (39,462) 10,628,270 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及教學支持 設施 6,023,726 847,207 1,391,173 361,604 2,599,984 (9,794) 8,613,916 Premises, Student Support and Others 校舍、學生支持及其他 1,663,017 52,054 827,000 484,272 1,363,326 (29,668) 2,996,675 7,686,743 899,261 2,218,173 845,876 3,963,310 (39,462) 11,610,591 (Loss)/Surplus for the Year before Share of Joint Ventures and Associates 應佔合營企業及聯營公司前 之本年度（虧損）╱盈餘 (26,426) (229,491) 950,909 (1,677,313) (955,895) – (982,321) Notes: 1. Disclosures regarding segment reporting are included as a requirement of the Statement of Recommended Practice for the UGC-Funded Institutions and are not designed to fully comply with the requirements of HKFRS 8 ‘Operating Segments’. 2. Inter-segment transactions mainly included overhead recovered from self-financing activities and internal rental transactions. 附註： 1. 有關分部報告之披露乃按教資會資助院校的建議準 則要求，而非為完全按照香港財務報告準則第8號 「營運分部」之規定所編製。 2. 分部間之交易主要包括從自資活動收取之間接費用 及內部租金交易項目。
RkJQdWJsaXNoZXIy MTY0MDYx