HKUST 2008-2009 Annual Report
91
綜合收支報表
CONSOLIDATED INCOME AND EXPENDITURE STATEMENT
截至2009年6月30日止年度
FOR THE YEAR ENDED 30 JUNE 2009
2009
$'000
重編
Restated
2008
$'000
收入
Income
政府資助及撥款
Government Subventions and Grants
1,521,252
1,597,800
學費、課程及其他收費
Tuition, Programs and Other Fees
592,514
596,447
利息及投資收入
Interest and Investment Income
124,315
118,548
外界捐款
Donations and Benefactions
67,467
204,169
輔助服務及其他收入
Auxiliary Services and Other Income
242,807
212,761
轉撥自設備儲備
Transfers from Capital Reserves
134,682
127,614
2,683,037
2,857,339
開支
Expenditure
學術及研究
Learning and Research
教學及研究
Instruction and Research
1,667,763
1,572,366
圖書館
Library
80,517
79,712
中央電腦設備
Central Computing Facilities
87,987
68,628
其他教學服務
Other Academic Services
52,035
46,228
1,888,302
1,766,934
校務支援
Institutional Support
管理及一般事務
Management and General
130,254
128,009
校舍及有關費用
Premises and Related Expenses
380,593
361,326
學生及一般教育服務
Student and General Education Services
122,211
109,029
其他活動
Other Activities
35,991
35,865
669,049
634,229
2,557,351
2,401,163
本年度營運所得盈餘
Surplus from operation for the year
125,686
456,176
所佔共同控制個體的
經營業績
Share of Result of a Jointly
Controlled Entity
(150)
(1,124)
所佔聯營公司的經營業績
Share of Result of an Associate
4,085
3,142
本年度轉撥前盈餘
Surplus for the year before transfers
129,621
458,194
轉撥至/(自)：
Transfers to / (from):
大學教育資助委員會（教資會）
整筆撥款儲備
University Grants Committee (UGC) Block
Grant Reserves
(60,026)
35,879
籌募及教資會配對撥款儲備
Donations and UGC Matching Grants
Reserves
82,669
284,378
其他儲備
Other Reserves
106,978
137,937
129,621
458,194
綜合
CONSOLIDATED INCOME AND EXPENDITURE STATEMENT
