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 53 利息及投資(虧損)╱ 收益 6. INTEREST AND INVESTMENT (LOSS)/GAIN (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) 2022 2021 Group 機構 Interest Income 利息收益 Bank Deposits 銀行存款 46,440 60,133 Financial Investments at Amortised Cost 以攤銷成本列賬的財務投資 56,705 63,391 Net Realised and Unrealised Gain and Investment Income on Financial Assets at Fair Value through Profit or Loss: 按公平值計入損益賬的財務資產 之已實現及未實現淨盈利 及投資收益: Investment Income 投資收益 304,460 287,907 Net Realised/Unrealised (Loss)/Gain 淨實現╱未實現(虧損)╱盈利 (2,586,182) 2,867,836 Loan Interest Income 貸款利息收益 1,205 1,386 Other Investment Loss 其他投資虧損 (423) (496) Exchange Gain, Net 外幣兌換之淨盈利 16,012 21,689 (2,161,783) 3,301,846 University 大學 Interest Income 利息收益 Bank Deposits 銀行存款 40,596 53,067 Financial Investments at Amortised Cost 以攤銷成本列賬的財務投資 56,644 63,331 Net Realised and Unrealised Gain and Investment Income on Financial Assets at Fair Value through Profit or Loss: 按公平值計入損益賬的財務資產 之已實現及未實現淨盈利 及投資收益: Investment Income 投資收益 298,381 274,498 Net Realised/Unrealised (Loss)/Gain 淨實現╱未實現(虧損)╱盈利 (2,509,744) 2,830,620 Loan Interest Income 貸款利息收益 1,205 1,386 Other Investment Income 其他投資收益 1,056 984 Exchange Gain, Net 外幣兌換之淨盈利 12,994 21,689 (2,098,868) 3,245,575 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 54 7. OTHER INCOME, NET (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) 2022 2021 Group 機構 Contract Research 科研合約 307,922 174,992 Service Income 服務收益 632,761 653,547 Outside Practice 校外工作收益 131,696 125,952 Exchange (Loss)/Gain, Net 外幣兌換之淨(虧損)╱盈利 (3,939) 7,538 Miscellaneous 雜項 74,329 82,235 1,142,769 1,044,264 University 大學 Contract Research 科研合約 306,940 180,024 Service Income 服務收益 591,442 621,991 Outside Practice 校外工作收益 131,696 125,952 Contribution from HKU SPACE 香港大學專業進修學院之貢獻 28,698 27,192 Exchange (Loss)/Gain, Net 外幣兌換之淨(虧損)╱盈利 (4,895) 8,916 Miscellaneous 雜項 42,059 56,371 1,095,940 1,020,446 淨其他收益

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