Financial Report 2020

117 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 39. SEGMENT REPORTING – Cont’d 分部報告 － 續 For the year ended 30 June 2020 截至二零二零年六月三十日止年度 (Expressed in thousands of Hong Kong Dollars) （以港幣千元列賬） University 大學 UGC- Funded Activities Non-UGC-Funded Activities Net Total 教資會 資助活動 非教資會資助活動 淨總計 Non-UGC- Funded Research Activities Self- financing 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 6,022,293 2,216 – 13,070 15,286 6,037,579 Tuition, Programmes and Other Fees 學費、課程及其他收費 1,149,623 1,264 1,095,688 32,247 1,129,199 2,278,822 Donations and Benefactions 外界捐助 – 833,643 4,010 393,632 1,231,285 1,231,285 Auxiliary Services 輔助設施 265,033 969 148,763 879 150,611 415,644 Interest and Investment Gain 利息及投資收益 176,409 29,324 38,102 243,586 311,012 487,421 Other Income 其他收益 155,988 176,669 152,298 486,190 815,157 971,145 7,769,346 1,044,085 1,438,861 1,169,604 3,652,550 11,421,896 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及教學支持設施 5,662,867 771,223 668,218 300,314 1,739,755 7,402,622 Premises, Student Support and Others 校舍、學生支持及其他 1,957,040 46,314 257,406 348,514 652,234 2,609,274 7,619,907 817,537 925,624 648,828 2,391,989 10,011,896 Surplus for the Year 本年度盈餘 149,439 226,548 513,237 520,776 1,260,561 1,410,000 Note: 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’. 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。 Notes to the Consolidated Financial Statements 合併財務報表附註 2020 Financial Report 二零二零財務報告 118 39. SEGMENT REPORTING – Cont’d 分部報告 － 續 For the year ended 30 June 2019 截至二零一九年六月三十日止年度 (Expressed in thousands of Hong Kong Dollars) （以港幣千元列賬） University 大學 UGC- Funded Activities Non-UGC-Funded Activities Net Total 教資會 資助活動 非教資會資助活動 淨總計 Non-UGC- Funded Research Activities Self- financing 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 5,232,878 1,683 – 11,712 13,395 5,246,273 Tuition, Programmes and Other Fees 學費、課程及其他收費 1,130,480 4,019 942,228 68,529 1,014,776 2,145,256 Donations and Benefactions 外界捐助 – 328,419 371 110,213 439,003 439,003 Auxiliary Services 輔助設施 267,749 1,125 172,309 3,189 176,623 444,372 Interest and Investment Gain 利息及投資收益 184,850 91,419 33,220 201,417 326,056 510,906 Other Income 其他收益 161,570 176,485 158,523 381,769 716,777 878,347 6,977,527 603,150 1,306,651 776,829 2,686,630 9,664,157 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及教學 支持設施 5,328,800 601,597 615,166 309,913 1,526,676 6,855,476 Premises, Student Support and Others 校舍、學生支持及其他 1,694,897 34,066 262,112 390,427 686,605 2,381,502 7,023,697 635,663 877,278 700,340 2,213,281 9,236,978 Surplus for the Year 本年度盈餘 (46,170) (32,513) 429,373 76,489 473,349 427,179 Note: 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’. For financial year 2018-19, the segment report incorporates the interpretation of Cost Allocation Guidelines for its first year of implementation. 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。 2018/19 年度為「教資會資助與非教資會資助 活動的成本分攤指引」實施的第一年，本年度 的分部報告會加入相關詮釋。