Financial Report 2022

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 109 分部報告－續 截至二零二二年六月三十日止年度 38. SEGMENT REPORTING – Cont’d For the year ended 30 June 2022 (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 6,090,269 1,970 – 11,601 13,571 6,103,840 Tuition, Programmes and Other Fees 學費、課程及其他收費 1,255,959 2,211 1,785,665 40,718 1,828,594 3,084,553 Donations and Benefactions 外界捐助 – 500,697 2,559 509,873 1,013,129 1,013,129 Auxiliary Services 輔助設施 208,006 953 159,192 176 160,321 368,327 Interest and Investment (Loss)/Gain 利息及投資（虧損）╱收益 (97,034) (100,061) 3,100 (1,904,873) (2,001,834) (2,098,868) Other Income 其他收益 203,117 253,095 141,849 497,879 892,823 1,095,940 7,660,317 658,865 2,092,365 (844,626) 1,906,604 9,566,921 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及教學 支持設施 6,023,726 836,971 774,785 314,205 1,925,961 7,949,687 Premises, Student Support and Others 校舍、學生支持 及其他 1,663,017 50,986 422,188 411,916 885,090 2,548,107 7,686,743 887,957 1,196,973 726,121 2,811,051 10,497,794 (Loss)/Surplus for the Year 本年度（虧損）╱盈餘 (26,426) (229,092) 895,392 (1,570,747) (904,447) (930,873) 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 2022 Financial Report 二零二二財務報告 110 分部報告－續 截至二零二一年六月三十日止年度 38. SEGMENT REPORTING – Cont’d For the year ended 30 June 2021 (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。