Financial Report 2021

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 111 (Expressed in thousands of Hong Kong Dollars) （以港幣千元列賬） Group 機構 UGC- Funded Activities Non-UGC-Funded Activities Inter- segment 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-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 5,777,379 64,990 64,580 10,355 139,925 – 5,917,304 Tuition, Programmes and Other Fees 學費、課程及 其他收費 1,172,677 1,341 2,251,743 33,914 2,286,998 – 3,459,675 Donations and Benefactions 外界捐助 – 365,556 3,256 210,907 579,719 – 579,719 Auxiliary Services 輔助設施 224,471 886 148,132 369 149,387 (28,053) 345,805 Interest and Investment Gain 利息及投資收益 353,525 138,895 95,904 2,715,002 2,949,801 (1,480) 3,301,846 Other Income 其他收益 306,544 105,286 190,061 453,571 748,918 (11,198) 1,044,264 7,834,596 676,954 2,753,676 3,424,118 6,854,748 (40,731) 14,648,613 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及 教學支持設施 5,763,463 894,398 1,356,278 348,680 2,599,356 (5,133) 8,357,686 Premises, Student Support and Others 校舍、學生支持及 其他 1,748,552 67,955 825,082 287,239 1,180,276 (35,598) 2,893,230 7,512,015 962,353 2,181,360 635,919 3,779,632 (40,731) 11,250,916 Surplus/(Loss) for the Year before Share of Joint Ventures and Associates 應佔合營企業及 聯營公司前之 本年度盈餘╱（虧損） 322,581 (285,399) 572,316 2,788,199 3,075,116 – 3,397,697 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。 38. SEGMENT REPORTING 分部報告 For the year ended 30 June 2021 截至二零二一年六月三十日止年度 Notes to the Consolidated Financial Statements 合併財務報表附註 2021 Financial Report 二零二一財務報告 112 (Expressed in thousands of Hong Kong Dollars) （以港幣千元列賬） Group 機構 UGC- Funded Activities Non-UGC-Funded Activities Inter- segment 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-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 6,022,363 52,658 15,269 13,069 80,996 – 6,103,359 Tuition, Programmes and Other Fees 學費、課程及 其他收費 1,149,623 1,264 2,097,250 32,023 2,130,537 – 3,280,160 Donations and Benefactions 外界捐助 – 833,643 4,999 393,632 1,232,274 – 1,232,274 Auxiliary Services 輔助設施 265,033 968 156,934 879 158,781 (29,317) 394,497 Interest and Investment Gain 利息及投資收益 176,409 30,177 46,525 281,592 358,294 (1,480) 533,223 Other Income 其他收益 155,988 178,186 193,872 452,266 824,324 (9,686) 970,626 7,769,416 1,096,896 2,514,849 1,173,461 4,785,206 (40,483) 12,514,139 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及 教學支持設施 5,662,868 814,938 1,289,902 295,270 2,400,110 (6,804) 8,056,174 Premises, Student Support and Others 校舍、學生支持及 其他 1,957,109 58,595 715,870 337,663 1,112,128 (33,679) 3,035,558 7,619,977 873,533 2,005,772 632,933 3,512,238 (40,483) 11,091,732 Surplus for the Year before Share of Joint Ventures and Associates 應佔合營企業及聯營 公司前之本年度盈餘 149,439 223,363 509,077 540,528 1,272,968 – 1,422,407 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。 38. 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