|
|
| |
 |
|
| |
| Income and Expenditure Statement |
| |
| for the year ended 30 June 2004 |
| |
|
|
As restated |
|
| |
|
2004 |
|
2003 |
|
| |
|
 |
|
|
| |
Note |
HK$'000 |
|
HK$'000 |
|
| |
|
|
|
|
| Income |
|
|
|
|
| |
Government Subventions
Tuition, Programmes and Other Fees
Interest Income
Gain/(Loss) on Investment
Donations and Benefactions
Auxiliary Services
Other Income |
3
4
5
6
|
970,481
218,844
12,126
178
29,985
24,567
11,316 |
|
974,741
187,298
13,407
(23
21,357
25,315
7,010 |
)
|
| |
|
|
|
|
| |
|
1,267,497 |
|
1,229,105 |
|
| |
|
|
|
|
| Expenditure |
7 |
|
|
|
|
Learning and Research
--
Instruction and Research
--
Library
-- Central Computing
Facilities
-- Other Academic
Services
Institutional Support
--
Management and General
--
Premises and Related Expenses
--
Student and General Education Services |
|
593,179
44,129
68,532
56,181
93,153
177,929
45,968
|
|
641,438
50,930
77,276
63,211
82,128
209,319
48,074
|
|
| |
|
|
|
|
| |
|
1,079,071 |
|
1,172,376 |
|
| |
|
|
|
|
| Surplus for the year before
transfers |
|
188,426 |
|
56,729 |
|
| |
|
 |
|
|
| |
|
|
|
|
| Transfers to/(from): |
|
|
|
|
| |
Restricted Funds
Other Funds |
9
10 |
13
188,413 |
|
(24
56,753 |
)
|
| |
|
|
|
|
| |
|
188,426 |
|
56,729 |
|
| |
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
