Consolidated balance sheet
as at 30 june 2008
綜合資產負債表
2008年6月30日
2008
$’000
2007
$’000
非流動資產
Non-Current Assets
物業及設備
Property and Equipment
3,251,755
3,277,464
持至到期日財務資產
Held-to-Maturity Financial Assets
161,683
234,589
可供出售財務資產
Available-for-Sale Financial Assets
978,957
970,257
於聯營公司權益
Interest in an Associate
47,235
43,670
於合資企業權益
Interest in a Joint Venture
150
1,139
到期日超過一年之定期存款
Bank Deposits with Maturity over One Year
373,500
415,500
4,813,280
4,942,619
流動資產
Current Assets
持至到期日財務資產
Held-to-Maturity Financial Assets
7,568
0
存貨
Stocks
480
481
應收賬款及預付款項
Accounts Receivable and Prepayments
134,120
116,505
原到期日超過三個月之定期存款
Bank Deposits with Original Maturity
over Three Months
75,000
0
現金及現金等同現金
Cash and Cash Equivalents
2,676,458
2,161,004
2,893,626
2,277,990
流動負債
Current Liabilities
應付賬款及應計費用
Accounts Payable and Accruals
250,723
222,652
教職員福利撥備
Provision of Staff Benefits
67,025
62,190
遞延收益
Deferred Income
420,106
386,085
737,854
670,927
流動資產淨值
Net Current Assets
2,155,772
1,607,063
資產總值減流動負債
Total Assets Less Current Liabilities
6,969,052
6,549,682
非流動負債
Non-Current Liabilities
教職員福利撥備
Provision of Staff Benefits
41,423
40,362
資產淨值
NET ASSETS
6,927,629
6,509,320
遞延設備基金
Deferred Capital Funds
2,751,188
2,803,407
限定基金
Restricted Funds
1,795,105
1,510,616
其他基金
Other Funds
2,381,336
2,195,297
基金總和
TOTAL FUNDS
6,927,629
6,509,320
香港科技大學2007-2008年報
86
