Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 107 分部報告 截至二零二三年六月三十日止年度 38. SEGMENT REPORTING For the year ended 30 June 2023 (Expressed in thousands of Hong Kong Dollars) （以港幣千元列賬） Group 機構 UGCFunded Activities Non-UGC-Funded Activities Intersegment Elimination Net Total 教資會 資助活動 非教資會資助活動 分部間之 交易抵銷 淨總計 Non-UGCFunded Research Activities Selffinancing Activities Other Activities Sub-total 非教資會資助 科研活動 自資活動 其他活動 小計 Revenue 收益 Government Subventions 政府補助撥款 6,491,641 46,026 16,126 18,568 80,720 – 6,572,361 Tuition, Programmes and Other Fees 學費、課程及其他收費 1,341,572 1,094 3,373,510 97,556 3,472,160 – 4,813,732 Donations and Benefactions 外界捐助 – 486,694 7,129 142,419 636,242 – 636,242 Auxiliary Services 輔助設施 188,264 826 197,169 667 198,662 (27,821) 359,105 Interest and Investment Gain 利息及投資收益 273,356 8,115 72,274 103,741 184,130 (1,479) 456,007 Other Income 其他收益 184,877 294,597 252,912 600,420 1,147,929 (10,079) 1,322,727 8,479,710 837,352 3,919,120 963,371 5,719,843 (39,379) 14,160,174 Expenditure 支出 Teaching and Research and Academic Support Services 教學及科研及教學支持 設施 6,189,344 841,323 1,491,748 364,148 2,697,219 (9,331) 8,877,232 Premises, Student Support and Others 校舍、學生支持及其他 1,945,419 76,753 874,650 457,235 1,408,638 (30,048) 3,324,009 8,134,763 918,076 2,366,398 821,383 4,105,857 (39,379) 12,201,241 Surplus/(Loss) for the Year before Share of Joint Venture and Associates 應佔合營企業及聯營公司前 之本年度盈餘╱（虧損） 344,947 (80,724) 1,552,722 141,988 1,613,986 – 1,958,933 Notes: 1. Disclosures regarding segment reporting are included as a requirement of the Statement of Recommended Practice for the UGC-Funded Institutions and are not designed to fully comply with the requirements of HKFRS 8 ‘Operating Segments’. 2. Inter-segment transactions mainly included overhead recovered from self-financing activities and internal rental transactions. 附註： 1. 有關分部報告之披露乃按教資會資助院校的建議準 則要求，而非為完全按照香港財務報告準則第8號 「營運分部」之規定所編製。 2. 分部間之交易主要包括從自資活動收取之間接費用 及內部租金交易項目。
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