The University of Hong Kong 香港大學 11 Statement of Comprehensive Income 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 6,516,676 6,103,840 Tuition, Programmes and Other Fees 學費、課程及其他收費 3 3,730,171 3,084,553 Donations and Benefactions 外界捐助 4 632,237 1,013,129 Auxiliary Services 輔助設施 5 374,117 368,327 Interest and Investment Gain/(Loss), Net 淨利息及投資收益╱（虧損） 6 452,806 (2,098,868) Other Income, Net 淨其他收益 7 1,258,156 1,095,940 12,964,163 9,566,921 Expenditure 支出 8 Teaching, Learning and Research 學習及科研 Teaching and Research 教學及科研 7,583,583 7,313,184 Library 圖書館 201,862 211,658 Central Computing Facilities 中央計算設施 179,267 170,351 Other Academic Services 其他教學設施 257,877 254,494 Institutional Support 教學支持 Management and General 管理及一般項目 357,396 344,335 Premises and Related Expenses 校舍及有關開支 1,580,946 1,291,350 Student and General Education Services 學生及一般教育設施 661,630 670,471 Other Activities 其他活動 206,618 241,951 11,029,179 10,497,794 Surplus/(Deficit) for the Year 本年度盈餘╱（虧損） 1,934,984 (930,873) Other Comprehensive Loss 其他綜合虧損 Item that will not be recognised subsequently in the Statement of Comprehensive Income 其後不會於綜合收益表確認的 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) Total Comprehensive Income/(Loss) for the Year 本年度總綜合收益╱（虧損） 1,934,553 (936,058) Attributable to: 歸屬於： UGC Funds 教資會資金 458,169 88,900 Restricted Funds 限制性資金 (236,896) (960,997) Other Funds 其他資金 1,713,280 (63,961) 1,934,553 (936,058)
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