Change in fair value of Financial Assets at Fair Value through Profit or Loss

343 160

7. 利息及投資收入

INTEREST AND INVESTMENT INCOME

2011 2010

百萬兀 ^百萬元

$million $million

利息收入 67 61

Interest income

可供出售財務資產之已實現盈利及投資收入

7 114

Realised gains and investment income on A vailable-for-Sale Financial Assets

按公平值透過損益記眼之財務資產之公平值變動

269

(15)

Change in fair value of Financial Assets at Fair Value through Profit or Loss

343 160

8. ~J!f.m~

DONATIONS AND BENEFACTIONS

2011 2010

siii7t siii7t

$million $million

*m~JJ{ *~JJ{

Pledged ~fl!!

*'lfr

^Pledged ^~fl!!

*'lfr

Amounts Others Total Amounts Others Total

(lIfiJtt25) <ilf'ttt25)

(Note 25) (Note 25)

~f(qm!l!iJ&~Jil)tm~ 5 17 22 130 80 210 Academic Activities and General Uses

l!1ii~~&!liJ~~ 0 12 12 0 17 17

Scholarships and Bursaries

litfY'C&Jtfl!!JJ[ ^§(Ilftltt22) 0 5 5 0 5 5

Research and Other Projects (Note 22)

5 34 39 130 102 232

8. 外界捐款

DONATIONS AND BENEFACTIONS

承諾款項

Pledged Amounts

(附註25)

(Note 25)

學術活動及一般用途 5

Academic Activities and General Uses

獎學金及劫學金 O

Scholarships and Bursaries

研究及其他項目(附註22) O

Research and Other Projects (Note 22)

2011

百萬元

$million

其他

Others

總計

Total

承諾款項

Pledged Amounts

(附註25) (Not巴 25)

22 130

12 O

。

2010

百萬元

$million

其他 Others

總計

Total

210

5 3 4 39 130 102 232

9. ifiIijWJm~.~Jk;lt:ftM~A

AUXILIARY SERVICES AND OTHER INCOME

f$(Ylfl m~.~

YlJlfJfflBIIJ • • .&:ffll

UGC fflBIIJ

Block Fund _f'ff.~fI}

Grant- Raising f$(flfflBIIJ f .. HvffflBIIJ ~fI!!fflBIIJ

funded Related CPEP Research Other *,llt

Activities Activities Activities Activities Activities Total S~5G S~5G S~5G S~5G S~5G S~5G

$million $million $million $million $million $million

4€1i' I Year WI I

liJf5'G~$iJ 0 0 0 82 0 82

Research Contract

~~m~ 0 0 0 0 75 75

Residence Halls

*il~J&A 7 0 0 0 45 52

Rental Income

lZ~~~*PlzHl.~ 17 0 0 0 7 24

Rental Contribution from Staff

nlU%J&Jr ' JflElJ&X&;l'I.;ft!J.WJliJ ³ ⁶ ⁴ ² ³ ¹⁸

Services Fees, Workshop Income and Other Sponsorships

liJf5'GJfl EI WJliJ(Jlfttt22) ⁰ ⁰ ⁰ ¹⁸ ⁰ ¹⁸

Research Project Sponsorships (Note 22)

~JflJ&A 3 3 0 0 2 8

Miscellaneous

30 9 4 102 132 277

4€1t I Year 2010

liJf5'G~$iJ 0 0 0 56 0 56

Research Contract

~~m~ 0 0 0 0 63 63

Residence Halls

m~J&A 6 0 0 0 42 48

Rental Income

lZ~~~*PlZfll~ 12 0 0 0 11 23

Rental Contribution from Staff

nlU%J&Jr ' Jfl EI J&Al5'<.;l'I.;ft!J.WJliJ ³ ² ⁶ ⁰ ⁸ ¹⁹

Services Fees, Workshop Income and Other Sponsorships

liJf5'GJfl EI WJliJ(Jlfttt22) 0 0 0 16 0 16

Research Project Sponsorships (Note 22)

~JflJ&A 2 0 0 4

Miscellaneous

23 3 7 72 124 229

9.

輔助服務及其他收入

AUXILIARY SERVICES AND OTHER INCOME

教皇建會

3費筆撥款

資助活動嘗嘗募及有攔

UGC ^活動

Block Fund 持續進修

Grant- Raising ^教育活動 ^科研活動 ^其他活動

funded Related CPEP Research Other 總計

Activities Activities Activities Activities Activities TotaI

百萬元百萬元百萬元百萬元百萬元百萬元

$million $million $million $million $million $million

年摩L'le訂 2011

研究合約Research Contract

。。。

⁸² ^O ⁸²

學生宿舍

。。。。

⁷⁵ ⁷⁵

Residence Halls

租金收入Rental Income 7

。。

^O ⁴⁵ ⁵²

教職員繳納之租金Rental Contribution from Staff 17

。。

^O ⁷ ²⁴

服務收費、項目收入及其他贊助 3 6 4 2 3 18

S巳rvicesFees, Workshop Income and Other Sponsorships

研究項目贊助(附設22)Research Project Sponsorships (Note 22)

。

^O ^O ¹⁸

。

¹⁸

雜項收入 3 3 O

。

² ⁸

Miscellaneous

30 9 4 102 132 277

年應 LY，臼r2010

研究合約Research Contract O O

。

⁵⁶

。

⁵⁶

學生宿舍

。

^O ^O

。

⁶³ ⁶³

Residence Halls

租金收入 6 O

。。

⁴² ⁴⁸

Rental Income

教職員繳納之租金_RentalContribution 企omStaff 12 O O

。

¹¹ ²³

服務收費、項目收入及其他贊助Services Fees, Workshop Income and 3 2 6

。

⁸ ¹⁹ Other Sponsorships

研究項目贊助(附註22)Research Project Sponsorships (Note 22) O

。

^O ¹⁶ ^O ¹⁶

雜項收入Miscellaneous 2

。

^O ⁴

23 3 7 72 124 229

10. _~3'i:

EXPENDITURE

H.&.H lfJiliff:&''lmfU liflmSl/:l:! Depreciation

Salaries and Operating and MIllit

Benefits Expenses Amortisation Total

~5G 13f,!t5G 13f,!t5G 13f,!t5G

$million $million $million $million

&j;!i' I Year 201 1

!f!fiJi:&'lrf!l'l

Learning and Research

~*:&'W1~ 1,161 504 89 1,754 Instruction and Research

ilfI«Il ⁴⁵ ³⁴ ⁰ ⁷⁹

Library

rr:S'<:lIlMill!:VIIi ⁶⁰ ¹⁷ ³ ⁸⁰

Central Computing Facilities

;ltfill~*mU% 49 5 55

Other Academic Services

INt ^1,315 ⁵⁶⁰ ⁹³ ^1,968

Sub-total ... "" ... ^~... .... "" ... , ...

Institutional Support

W.!ll!&~Mt$l'% 122 31 2 155 Management and General

t!<~ :&'1JIl,II'VIl ¹¹⁵ ¹⁷³ ⁹⁹ ³⁸⁷ Premises and Related Expenses

*1:&~~1fn~l'% 58 81 140

Student and General Education Services

;ltfillm!I!IJ ³ ²⁸ ⁰ ³¹

Other Activities

INn- ²⁹⁸ ³¹³ ¹⁰² ⁷¹³

Sub-total _"... ~ ... "" ... "" ... . ... "" ... "" ... ... " ...

MIllill:lt ^1,613 ⁸⁷³ ¹⁹⁵ ^2,681

Total Expenditure

&j;!i' !)'ear 2010

!f!fiJi'&'lrf!l'l

Learning and Research

~*:&'Wf~ ^1,111 ⁴⁴⁰ ⁸⁰ ^1,631

Instruction and Research

i1f1«1l ⁴⁵ ³³ ⁷⁹

Library

rr:S'<:~~ill!:VIIi 60 21 3 84 Central Computing Facilities

;ltfill~*n~l'% 49 7 57

Other Academic Services

INt ^1,265 ⁵⁰¹ ⁸⁵ ^1,851

Sub-total , ... "" ... ... """"" ... ... "" ...

Institutional Support

W.!ll!:&.~Mt$l'% 109 21 131

Management and General

t!<~&1JIl,IIJt!fl 113 172 95 380 Premises and Related Expenses

*1:&~Mt~1fn~l'% 53 81 135

Student and General Education Services

;ltfillm!I!IJ ³ ³¹ ⁰ ³⁴

Other Activities

INt ²⁷⁸ ³⁰⁵ ⁹⁷ ⁶⁸⁰

Sub-total ... "" ... ~.""" ... " ... ... " ... ... " ...

MIlIill:lt ^1,543 ⁸⁰⁶ ¹⁸² ^2,531

Total Expenditure

*i1~&'lmflji'l.m~l\!ImJf.5E#t~iJ&1t1klltJ!l!JPfr:lti-tz#t~;#i13013i1JtlC(2010 : 12913i1JtlC) ⁰

Included in Salaries and Benefits was a total sum of $130 million (2010: $129 million) representing the Group's contributions towards defined contribution retirement benefits schemes.

10. 開支

EXPENDITURE

折灣及接銷薪酬及福利營逮支出 Depreciation

Salaries and Operating and 總計

Benefits Expenses Amortisation Total

百萬元百萬元百2萬元百E萬元

$million $million $million $million

年棺 IY，間r2011 學傍及研究

Learning and Research

教學及研究 1,161 504 89 1,754

Instruction and Research

圖書館 45 34

。

⁷⁹

Library

中央電腦設備 60 17 3 80

Central Computing Facilities

其他教學服務 49 5 55

Other Academic Services

小計 1,315 560 93 1,968

Sub-total 校務支援

Institutional Support

管理及一股事務 122 31 2 155

Management and General

校舍及有關費用 115 173 99 387

Premises and Related Expenses

學生及一般教育服務 58 81 140

Student and General Education Services

其他活動 3 28

。

³¹

Other Activities

小計 298 313 102 713

Sub-total

總開支 1,613 873 195 2,681

Total Expenditure

主F.荷 IY，目r2010 學術及研究

Learning and Research

教學及研究 1,111 440 80 1,631

Instruction and Research

圖書館 45 33 79

Library

中央電腦設備 60 21 3 84

Central Computing Facilities

其他教學服務 49 7 57

Other Academic Services

小計 1,265 501 85 1,851

Sub-total 校萄支援

Institutional Support

管理及一般事務 109 21 131

Management and General

校舍及有關費用 113 172 95 380

Premises and Related Expenses

學生及一般教育服務 53 81 135

Student and General Education ServÎCes

其他活動Other Activities 3 31

。

³⁴

小計 278 305 97 680

Sub-total .."..."..."..."...""... ~."""...，，...帥...""... ...""...

總開支 1,543 806 182 2,531

Total Expenditure

薪酬及福利包括集厲為界定供款退休金計劃j所支付之俠款共130百萬元(2010: 129百萬元)。

Included in Salaries and Benefits was a total sum of $130 million (2010.$129 million) representing 血eGroup's con甘ibutionstowards defined con缸ibutionretirement benefits schemes.

10.1

- - - - - -

-?i16!&A~Iifr£1ff

REMUNERATION OF HIGHER PAID STAFF

~IIt§

Number of Employees

2011 2010

~fH~{@

在文檔中 Financial Statements for the Year Ended 30 June 2011 (頁 38-42)

Change in fair value of Financial Assets at Fair Value through Profit or Loss

343 160

7. 利息及投資收入

INTEREST AND INVESTMENT INCOME

2011 2010

$million $million

利息收入 67 61

Interest income

7 114

Realised gains and investment income on A vailable-for-Sale Financial Assets

269

Change in fair value of Financial Assets at Fair Value through Profit or Loss

343 160

*'lfr

*'lfr

DONATIONS AND BENEFACTIONS

。

9.

AUXILIARY SERVICES AND OTHER INCOME

。 。 。

。 。 。 。

。 。

。 。

。

。

。

。

。

。

。

。 。

。

。

。

。

。

。

。

10.1

-?i16!&A~Iifr£1ff

~IIt§

~fH~{@

。。。

。。。。

。。

。。

。。