Annual Report 2018–19

96 香港中文大學年報 CUHK Annual Report 2018–2019 以港幣千元列示 Expressed in thousands of Hong Kong dollars 2019 2018 收入 Income 政府資助 Government Subventions 5,121,182 4,927,153 學費、課程及其他收費 Tuition, Programmes and Other Fees 2,304,508 2,119,793 利息及投資淨收益 Interest and Net Investment Income 473,937 838,093 捐贈及捐款 Donations and Benefactions 763,931 731,379 輔助服務收入 Ancillary Services Income 344,409 310,102 其他收入 Other Income 615,864 607,379 9,623,831 9,533,899 支出 Expenditure 學術及研究 Learning and Research 教學及研究 Instruction and Research 6,144,108 5,764,418 圖書館 Library 280,264 255,852 中央電腦設施 Central Computing Facilities 187,612 159,221 其他教學服務 Other Academic Services 155,263 146,717 大學 助服務 Institutional Support 管理及一般事項 Management and General 342,861 359,173 樓宇及有關支出 Premises and Related Expenses 790,978 722,359 學生及一般教育事務 Student and General Education Services 599,749 479,347 其他事務 Other Activites 28,824 27,312 8,529,659 7,914,399 本年度盈餘 Surplus for the year 1,094,172 1,619,500 不會重新分類至盈餘或 虧損之項目 Item that will not be classified to surplus or deficit 重新計量界定利益計劃 Remeasurement of Defined Benefit Scheme (1,719) 2,046 本年度全面收益總額 Total comprehensive income for the year 1,092,453 1,621,546 歸屬於： Attributable to: 經常性政府資助金（虧損）／ 盈餘轉至一般及發展儲備基金 (Deficit)/Surplus of Recurrent Government Funds transferred to General and Development Reserve Fund (152,668) 42,793 非經常性政府資助金（虧損）／ 盈餘轉自教資會配對補助金 (Deficit)/Surplus of Non-recurrent Government Funds transferred from University Grants Committee (UGC) Matching Grants Fund (31,288) 16,147 非政府資助金盈餘轉至 專用基金 Surplus of Non-government Funds transferred to Restricted Funds 1,276,409 1,562,606 1,092,453 1,621,546 全面收支表 Statements of Comprehensive Income and Expenditure 截至2019年6月30日止年度 for the year ended 30 June 2019