2
Chairman’s Foreword PolyU Annual Report 10/11
主席序言 理大年報 10/11
3
4
Chairman’s Foreword PolyU Annual Report 10/11
主席序言 理大年報 10/11
5
6
President’s Overview PolyU Annual Report 10/11
校長報告 理大年報 10/11
7
8
President’s Overview PolyU Annual Report 10/11
校長報告 理大年報 10/11
9
10
Highlights of the Year PolyU Annual Report 10/11
大事紀要 理大年報 10/11
11
12
Highlights of the Year PolyU Annual Report 10/11
大事紀要 理大年報 10/11
13
14
Highlights of the Year PolyU Annual Report 10/11
大事紀要 理大年報 10/11
15
16
Highlights of the Year PolyU Annual Report 10/11
大事紀要 理大年報 10/11
17
18
Highlights of the Year PolyU Annual Report 10/11
大事紀要 理大年報 10/11
19
教與學 理大年報 10/11
21
22
Teaching & Learning PolyU Annual Report 10/11
教與學 理大年報 10/11
23
24
Teaching & Learning PolyU Annual Report 10/11
教與學 理大年報 10/11
25
26
Teaching & Learning PolyU Annual Report 10/11
教與學 理大年報 10/11
27
人才薈萃 理大年報 10/11
29
30
Human Assets PolyU Annual Report 10/11
人才薈萃 理大年報 10/11
31
32
Human Assets PolyU Annual Report 10/11
人才薈萃 理大年報 10/11
33
34
Human Assets PolyU Annual Report 10/11
人才薈萃 理大年報 10/11
35
36
Human Assets PolyU Annual Report 10/11
38
Human Assets PolyU Annual Report 10/11
人才薈萃 理大年報 10/11
39
研究與發展 理大年報 10/11
41
160 140 120 100
60 40 20
0
42
Research & Development PolyU Annual Report 10/11
研究與發展 理大年報 10/11
43
44
Research & Development PolyU Annual Report 10/11
研究與發展 理大年報 10/11
45
46
Research & Development PolyU Annual Report 10/11
研究與發展 理大年報 10/11
47
 
50
Research & Development PolyU Annual Report 10/11
研究與發展 理大年報 10/11
51
知識轉移與夥拍業界 理大年報 10/11
53
54
Knowledge Transfer & Partnerships with Industry PolyU Annual Report 10/11
知識轉移與夥拍業界 理大年報 10/11
55
56
Knowledge Transfer & Partnerships with Industry PolyU Annual Report 10/11
知識轉移與夥拍業界 理大年報 10/11
57
58
Knowledge Transfer & Partnerships with Industry PolyU Annual Report 10/11
知識轉移與夥拍業界 理大年報 10/11
59
60
Knowledge Transfer & Partnerships with Industry PolyU Annual Report 10/11
知識轉移與夥拍業界 理大年報 10/11
61
環球網絡 理大年報 10/11
63
64
World Connections PolyU Annual Report 10/11
環球網絡 理大年報 10/11
65
66
World Connections PolyU Annual Report 10/11
環球網絡 理大年報 10/11
67
校園發展與環境保護 理大年報 10/11
69
70 Campus Development and Environmental Protection PolyU Annual Report 10/11
校園發展與環境保護 理大年報 10/11
71
72 Campus Development and Environmental Protection PolyU Annual Report 10/11
校園發展與環境保護 理大年報 10/11
73
74 Campus Development and Environmental Protection PolyU Annual Report 10/11
校園發展與環境保護 理大年報 10/11
75
大學管治 理大年報 10/11
77
78
University Governance PolyU Annual Report 10/11
大學管治 理大年報 10/11
79
80
University Governance PolyU Annual Report 10/11
大學管治 理大年報 10/11
81
82
University Governance PolyU Annual Report 10/11
大學管治 理大年報 10/11
83
84
University Governance PolyU Annual Report 10/11
大學管治 理大年報 10/11
85
86
Finance PolyU Annual Report 10/11
財務概況 理大年報 10/11
87
2,400
2,256
2,147
2,000
1,742
1,621
1,600 1,200 800 367 331
400
2,400
153 145
2,256
131 184
2,147
2,000 1,600 1,264 1,200
1,198
800 339 315
400 138 136
88
Finance PolyU Annual Report 10/11
131
2,800
2,671 2,661
2,400
2,000 1,600 1,200 800
669 657
400
278 262
226 215
192 184
144 138
142 110
125 125
10
5
2,800 2,476 2,492 2,400
2,000 1,600 1,200 800
400
638 638
213 206
196 187
189 181
133 128
18
15
112 109
10
5
財務概況 理大年報 10/11
89
90
Finance PolyU Annual Report 10/11
500 446
450 400 350
319
300 250 200 150 100 50
132
136 81 34
69
83 51 4
20
74
78
80 70
57
60 50 39
40 32 30
31 26
21
19
20 11
10
5
5 0
92
Finance PolyU Annual Report 10/11
財務概況 理大年報 10/11
93
94
Finance PolyU Annual Report 10/11
Consolidated 綜合 (In thousands of Hong Kong dollars)
(以千港元計)
Income
收入
University 大學
2011
2010
2011
2010
Government Subventions
政府撥款
2,255,786
2,147,080
2,255,786
2,147,080
Tuition and Other Fees
學費及其他收費
1,741,838
1,620,621
1,263,740
1,198,029
Net Investment Gain
投資淨收益
152,554
145,194
138,341
136,101
Donations and Benefactions
外界捐助
130,953
183,936
131,100
192,947
Other Income
其他收入
367,487
330,892
338,798
314,921
4,648,618
4,427,723
4,127,765
3,989,078
2,670,699
2,661,375
2,476,363
2,491,573
Expenditure Learning and Research
開支 學習及科研
Instruction and Research
教學及科研
Library
圖書館
143,608
137,591
132,680
127,915
Central Computing Facilities
中央電腦設施
125,434
124,716
111,793
109,041
Other Academic Services
其他教學服務
226,143
215,242
196,017
187,180
Institutional Support
教學支援
Management and General
管理及一般項目
277,767
262,416
212,947
206,455
Premises and Related Expenses
校舍及有關開支
669,010
656,746
637,501
638,435
Student and General
學生及一般教育 服務
192,153
183,773
188,576
181,068
其他活動
141,764
110,401
17,981
15,002
4,446,578
4,352,260
3,973,858
3,956,669
8,301
4,400
8,301
4,400
4,454,879
4,356,660
3,982,159
3,961,069
193,739
71,063
145,606
28,009
Educational Services Other Activities
Finance Costs
財務費用
Surplus from Operations
營運盈餘
(Loss)/Gain on Disposal of Associate/
出售聯營公司/ 共同控制實體(虧損)/收益
(718)
294
-
1,413
Share of Loss of Associates
應佔聯營公司虧損
(173)
(716)
-
-
Share of (Loss)/Profit of Jointly
應佔共同控制 3,755
-
-
74,396
145,606
29,422
Jointly Controlled Entities
Controlled Entities
實體(虧損)/溢利
Surplus before Taxation
除稅前盈餘
Income Tax
所得稅
Surplus for the Year
本年度盈餘
(1,191) 191,657 (2,186) 189,471
(871) 73,525
(1,707) 143,899
(854) 28,568
The above Income and Expenditure Statement is extracted from the audited financial statements for the year ended 30 June 2011. 以上收支賬項摘錄自二零一一年六月三十日止年度經核數師審核之財務報表。
財務概況 理大年報 10/11
95
Consolidated 綜合 (In thousands of Hong Kong dollars)
(以千港元計)
Non-current Assets
非流動資產
Current Assets
流動資產
Current Liabilities
流動負債
Fixed Assets Investments in Subsidiaries Interests in Associates Interests in Jointly Controlled Entities Non-current Financial Assets Employee Benefits Assets Current Financial Assets Loans to Subsidiaries Staff Loans Inventories Accounts and Other Receivables Cash and Deposits with Banks
Bank Loan for On-lending to Staff Loans and Borrowings Accounts and Other Payables Provision for Employee Benefits Deferred Income Receipts in Advance Tax Payable
Net Current Assets Total Assets less Current Liabilities Non-current Liabilities Loans and Borrowings Provision for Employee Benefits Deferred Income
Deferred Capital Funds Net Assets Representing General Funds Restricted Funds
Total
University 大學
2011
2010
2011
2010
4,396,499 3,016 29,270 715,990 7,303 5,152,078
3,952,089 6,306 29,948 873,640 7,445 4,869,428
4,162,696 180,995 708,015 7,303 5,059,009
3,810,229 179,679 859,896 7,445 4,857,249
1,290,359 53,760 3,390 772,829 1,909,694 4,030,032
1,892,005 62,900 1,767 222,717 1,449,978 3,629,367
1,290,359 201,383 53,760 756,712 1,765,388 4,067,602
1,892,005 45,198 62,900 210,393 1,350,540 3,561,036
53,760 47,411 684,082 282,033 299,998 259,303 972 1,627,559
62,900 47,411 668,926 232,755 277,226 240,853 612 1,530,683
53,760 47,411 1,114,235 243,082 297,458 212,165 424 1,968,535
62,900 47,411 1,005,526 201,268 274,065 209,413 611 1,801,194
2,402,473 7,554,551
2,098,684 6,968,112
2,099,067 7,158,076
1,759,842 6,617,091
淨資產
1,304,835 298,133 81,506 1,684,474 2,114,277 3,755,800
943,246 303,792 76,869 1,323,907 2,077,565 3,566,640
1,304,835 296,475 81,469 1,682,779 2,114,277 3,361,020
943,246 302,354 76,805 1,322,405 2,077,565 3,217,121
相當於 一般基金 特定基金 總額
2,866,031 889,769 3,755,800
2,641,226 925,414 3,566,640
2,471,251 889,769 3,361,020
2,291,707 925,414 3,217,121
固定資產 附屬公司之投資 聯營公司權益 共同控制實體權益 非流動金融資產 員工福利資產 流動金融資產 附屬公司貸款 教職員貸款 存貨 應收賬項 現金及銀行存款
轉貸予教職員 之銀行貸款 貸款 應付賬款 員工福利撥備 遞延收入 預收款項 應付稅項 淨流動資產 總資產扣減流動負債
非流動負債
貸款 員工福利撥備 遞延收入 遞延資本基金
The Hon. Marjorie Yang Mun-tak 楊敏德議員 , JP Chairman of Council 校董會主席
Professor Timothy Tong Wai-cheung 唐偉章教授 , Ph.D. President 校長
Mr Patrick Poon Sun-cheong 潘燊昌先生 Treasurer 司庫
Mr Louis Heung Sai-kit 香世傑先生 Director of Finance 財務總監
The above Statement of Financial Position is extracted from the audited financial statements for the year ended 30 June 2011. 以上財務狀況表摘錄自二零一一年六月三十日止年度經核數師審核之財務報表。
96
Finance PolyU Annual Report 10/11
100
Moving Forward PolyU Annual Report 10/11
邁步向前 理大年報 10/11
101