香港教育大學 2024-2025 年報 97 THE EDUCATION UNIVERSITY OF HONG KONG 香港教育大學 (Expressed in Hong Kong dollars unless otherwise indicated) （除另有說明外，所有金額以港幣為單位） Statements of Comprehensive Income 全面收益表 For the Year Ended 30 June 2025 截至二零二五年六月三十日止年度 Group 本集團 University 教大 2025 2024 2025 2024 $’000 $’000 $’000 $’000 千元 千元 千元 千元 Income 收入 Government subventions, gross 政府撥款，總額 1,427,137 1,457,092 1,378,062 1,403,327 Refund of general and development reserve fund (“GDRF”) 退還一般及發展儲備 基金（「儲備基金」） (272,100) – (272,100) – Government subventions, net 政府撥款，淨額 1,155,037 1,457,092 1,105,962 1,403,327 Tuition, programmes and other fees 學費、課程和其他 收費 874,645 664,290 871,318 655,513 Donations and benefactions 捐款及捐助 190,769 148,502 190,603 148,241 Auxiliary services 附屬服務 40,494 38,440 40,854 38,800 Interest and net investment income 利息及投資淨收益 161,758 148,579 161,487 148,176 Other income 其他收入 51,062 49,041 49,453 46,651 2,473,765 2,505,944 2,419,677 2,440,708 Expenditure 支出 Teaching, learning and research 教學、學術及研究 Teaching and research 教學及研究 1,476,392 1,319,596 1,420,423 1,255,126 Library 圖書館 87,636 73,684 87,636 73,684 Central computing facilities 中央電腦設施 114,690 100,135 114,690 100,135 Other academic services 其他學術服務 104,161 90,096 104,161 90,096 Institutional support 教學支援 Management and general 管理及一般事項 179,261 126,525 179,113 126,312 Premises and related expenses 校舍及相關開支 357,685 344,183 355,772 341,964 Student and general education services 學生及一般教育 服務 155,680 144,277 155,680 144,277 2,475,505 2,198,496 2,417,475 2,131,594 (Deficit)/surplus and total comprehensive income for the year 轉撥前本年度（虧損）╱ 盈餘及全面收益 總額 (1,740) 307,448 2,202 309,114 Represented by: 代表： Surplus for the year before refund of GDRF 退還儲備基金前的 年度盈餘 270,360 307,448 274,302 309,114 Refund of GDRF 退還儲備基金 (272,100) – (272,100) – (1,740) 307,448 2,202 309,114 Transfer to/(from) 轉撥至╱（自） UGC funds 教資會資助基金 (295,732) 145,471 (295,732) 145,471 Restricted funds 指定基金 586 609 586 609 Other funds 其他基金 293,406 161,368 297,348 163,034 (1,740) 307,448 2,202 309,114
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