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HKUST 2012-13 Annual Report
83
Consolidated Statement
of Comprehensive Income
For the year ended 30 June 2013
2013
$million
2012
$million
Income
Government Subventions and Grants
2,155
1,687
Tuition, Programs and Other Fees
882
739
Interest and Investment Income, net
318
19
Donations and Benefactions
344
27
Auxiliary Services and Other Income
299
276
Transfers from Capital Reserves
193
168
4,191
2,916
Expenditure
Learning and Research
Instruction and Research
2,107
1,924
Library
94
87
Central Computing Facilities
103
96
Other Academic Services
80
70
2,384
2,177
Institutional Support
Management and General
196
170
Premises and Related Expenses
516
476
Student and General Education Services
189
166
Other Activities
31
31
932
843
3,316
3,020
Surplus / (Deficit) from operation for the year
875
(104)
Share of Result of an Associate
3
3
Surplus / (Deficit) for the year before taxation
878
(101)
Taxation
0
0
Surplus / (Deficit) for the year after taxation
878
(101)
Other comprehensive income / (loss) for the year
Items that may be reclassified subsequently to income and expenditure:
Unrealized gain / (loss) on Available-for-Sale Financial Assets
1
(2)
Transfer from Capital Reserves to consolidated statement of comprehensive income
(193)
(168)
Exchange differences arising from retranslation
5
2
(187)
(168)
Total comprehensive income / (loss) for the year
691
(269)
Transfers to / (from):
Capital Reserves
(188)
(167)
University Grants Committee ("UGC") Block Grant Reserves
148
(153)
Donations and Matching Grants Reserves
594
(48)
Other Reserves
136
101
Investment Revaluation Reserve
1
(2)
691
(269)