Financial Report 2020
57 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 7. OTHER INCOME 其他收益 (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) 2020 2019 Group 機構 Contract Research 科研合約 240,007 224,610 Service Income 服務收益 497,890 383,070 Outside Practice 校外工作收益 144,162 148,920 Exchange Loss, Net 外幣兌換之淨虧損 (7,387) (2,334) Miscellaneous 雜項 95,954 109,552 970,626 863,818 University 大學 Contract Research 科研合約 238,619 222,778 Service Income 服務收益 489,449 381,544 Outside Practice 校外工作收益 144,217 148,920 Contribution from HKU SPACE 香港大學專業進修學院之貢獻 27,773 26,878 Exchange Loss, Net 外幣兌換之淨虧損 (3,623) (588) Miscellaneous 雜項 74,710 98,815 971,145 878,347 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 58 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 5,356,380 1,604,570 180,197 7,141,147 Library 圖書館 114,238 143,213 10,432 267,883 Central Computing Facilities 中央計算設施 156,319 45,760 13,278 215,357 Other Academic Services 其他教學設施 338,937 92,245 605 431,787 5,965,874 1,885,788 204,512 8,056,174 Institutional Support 教學支持 Management and General 管理及一般項目 508,067 71,379 1,924 581,370 Premises and Related Expenses 校舍及有關開支 104,786 1,155,673 330,691 1,591,150 Student and General Education Services 學生及一般教育設施 216,856 368,699 2,346 587,901 Other Activities 其他活動 208,039 62,786 4,312 275,137 1,037,748 1,658,537 339,273 3,035,558 Total Expenditure 2020 二零二零年支出總額 7,003,622 3,544,325 543,785 11,091,732 Total Expenditure 2019 二零一九年支出總額 6,637,261 3,202,157 439,917 10,279,335 University 大學 Teaching, Learning and Research 學習及科研 Teaching and Research 教學及科研 5,145,964 1,476,030 172,186 6,794,180 Library 圖書館 114,238 143,482 10,432 268,152 Central Computing Facilities 中央計算設施 120,790 28,507 10,638 159,935 Other Academic Services 其他教學設施 98,505 81,245 605 180,355 5,479,497 1,729,264 193,861 7,402,622 Institutional Support 教學支持 Management and General 管理及一般項目 347,792 33,619 407 381,818 Premises and Related Expenses 校舍及有關開支 104,786 1,059,765 260,159 1,424,710 Student and General Education Services 學生及一般教育設施 216,855 346,293 2,346 565,494 Other Activities 其他活動 199,480 37,604 168 237,252 868,913 1,477,281 263,080 2,609,274 Total Expenditure 2020 二零二零年支出總額 6,348,410 3,206,545 456,941 10,011,896 Total Expenditure 2019 二零一九年支出總額 5,992,251 2,852,534 392,193 9,236,978
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