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 89 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2021 2020 Group 機構 Salaries and wages 薪金及工資 43,365 46,603 Other employee benefits 其他僱員福利 – Gratuities for contractual staff －合約員工的約滿酬金 368,424 348,916 – Untaken leave accruals －未休假期應計項目 519,493 470,234 887,917 819,150 931,282 865,753 Payable: 須於以下時間支付： Within 1 year 一年內 888,419 819,686 After 1 year 一年後 42,863 46,067 931,282 865,753 University 大學 Salaries and wages 薪金及工資 43,036 46,486 Other employee benefits 其他僱員福利 – Gratuities for contractual staff －合約員工的約滿酬金 333,364 314,756 – Untaken leave accruals －未休假期應計項目 488,870 447,734 822,234 762,490 865,270 808,976 Payable: 須於以下時間支付： Within 1 year 一年內 822,407 762,909 After 1 year 一年後 42,863 46,067 865,270 808,976 25. EMPLOYEE BENEFIT ACCRUALS 僱員福利應計項目 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 90 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2021 2020 Group and University 機構及大學 Loans 貸款 Unsecured 無抵押 67,200 77,550 Secured 有抵押 95,008 95,008 162,208 172,558 The analysis of the above is as follows: 上述項目分析如下： Unsecured bank loans 無抵押銀行貸款 Wholly repayable within five years 須於五年內悉數償還 67,200 77,550 Current portion of bank loans 銀行貸款流動部分 (67,200) (77,550) Non-current portion of bank loans 銀行貸款非流動部分 – – Secured HKSAR Government loans (Note a) 有抵押香港特區政府貸款 （附註 a ） Not wholly repayable within five years 毋須於五年內悉數償還 95,008 95,008 Current portion of Government loans 香港特區貸款流動部分 – – Non-current portion of Government loans 香港特區貸款非流動部分 95,008 95,008 Total current portion of loans repayable within 12 months 貸款流動部份須於十二個月內悉數 償還之總額 67,200 77,550 Total non-current portion of loans 貸款非流動部分 95,008 95,008 Not wholly repayable within five years 毋須於五年內悉數償還之款額 Grand Total 總計 162,208 172,558 The maturity of Loans and Borrowings is as follows: 貸款及借款的到期日如下： Within 1 year 一年內 67,200 77,550 Between 1 and 2 years 一年至兩年 16,476 – Between 2 and 5 years 兩年至五年 41,298 45,363 Wholly repayable within 5 years 須於五年內悉數償還 124,974 122,913 Over 5 years 五年以上 37,234 49,645 162,208 172,558 26. LOANS AND BORROWINGS 貸款及借款