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 113 (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 5,777,379 6,861 – 10,355 17,216 5,794,595 Tuition, Programmes and Other Fees 學費、課程及其他收費 1,172,677 1,341 1,272,584 35,151 1,309,076 2,481,753 Donations and Benefactions 外界捐助 – 365,556 887 210,907 577,350 577,350 Auxiliary Services 輔助設施 224,471 886 140,511 369 141,766 366,237 Interest and Investment Gain 利息及投資收益 353,525 137,920 31,930 2,722,200 2,892,050 3,245,575 Other Income 其他收益 306,544 98,249 143,624 472,029 713,902 1,020,446 7,834,596 610,813 1,589,536 3,451,011 5,651,360 13,485,956 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及 教學支持設施 5,763,463 841,459 722,751 347,649 1,911,859 7,675,322 Premises, Student Support and Others 校舍、學生支持及其他 1,748,552 48,897 365,742 322,412 737,051 2,485,603 7,512,015 890,356 1,088,493 670,061 2,648,910 10,160,925 Surplus/(Loss) for the Year 本年度盈餘╱（虧損） 322,581 (279,543) 501,043 2,780,950 3,002,450 3,325,031 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。 38. SEGMENT REPORTING – Cont’d 分部報告－續 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 114 (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。 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