Financial Report 2023

2023 Financial Report 二零二三財務報告 10 Consolidated Statement of Comprehensive Income 合併綜合收益表 For the year ended 30 June 2023 截至二零二三年六月三十日止年度 (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) Note 附註 2023 2022 Revenue 收益 Government Subventions 政府補助撥款 2 6,572,361 6,164,559 Tuition, Programmes and Other Fees 學費、課程及其他收費 3 4,813,732 4,114,089 Donations and Benefactions 外界捐助 4 636,242 1,017,597 Auxiliary Services 輔助設施 5 359,105 351,039 Interest and Investment Gain/(Loss), Net 淨利息及投資 收益╱(虧損) 6 456,007 (2,161,783) Other Income, Net 淨其他收益 7 1,322,727 1,142,769 14,160,174 10,628,270 Expenditure 支出 8 Teaching, Learning and Research 學習及科研 Teaching and Research 教學及科研 7,939,736 7,678,155 Library 圖書館 201,709 210,428 Central Computing Facilities 中央計算設施 237,050 227,698 Other Academic Services 其他教學設施 498,737 497,635 Institutional Support 教學支持 Management and General 管理及一般項目 608,902 569,612 Premises and Related Expenses 校舍及有關開支 1,786,947 1,468,355 Student and General Education Services 學生及一般教育設施 686,312 690,154 Other Activities 其他活動 241,848 268,554 12,201,241 11,610,591 Surplus/(Deficit) for the Year before Share of a Joint Venture and Associates 應佔合營企業及聯營公司前 之本年度盈餘╱(虧損) 1,958,933 (982,321) Share of Surplus of a Joint Venture 應佔合營企業盈餘 17 15,392 14,520 Share of Deficit of Associates 應佔聯營公司虧損 – (348) Surplus/(Deficit) for the Year 本年度盈餘╱(虧損) 1,974,325 (968,149) Other Comprehensive Loss 其他綜合虧損 Items that may be recognised in the Consolidated Statement of Comprehensive Income 其後或確認於合併綜合 收益表的項目 Exchange Differences 匯兌調整 (11,900) (4,364) Share of other comprehensive loss of a Joint Venture 應佔合營企業其他 綜合虧損 17 (803) (1,201) Items that will not be recognised subsequently in the Consolidated Statement of Comprehensive Income 其後不會於合併綜合 收益表確認的項目 Re-measurement of defined benefit retirement scheme assets 界定退休金計劃資產重估 22 (431) (5,185) (13,134) (10,750) Total Comprehensive Income/(Loss) for the Year 本年度總綜合收益╱(虧損) 1,961,191 (978,899) Attributable to: 歸屬於: UGC Funds 教資會資金 458,169 88,882 Restricted Funds 限制性資金 (236,896) (960,997) Other Funds 其他資金 1,739,918 (106,784) 1,961,191 (978,899)

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