72 2025 2024 HK$’000 HK$’000 INCOME 收入 Government Subventions 政府補助金 3,914,710 4,035,105 Tuition Fees and Training Charges 學費及課程費用 1,238,818 1,188,258 Interest Income 利息收入 308,888 254,753 Donations 捐款 51,630 32,774 Other Income 其他收入 156,762 144,827 Total Income 收入總額 5,670,808 5,655,717 EXPENDITURE 支出 Staff Expenses 員工開支 Full-time Staff Expenses 全職員工開支 3,132,217 2,967,997 Part-time Staff Expenses 兼職員工開支 122,058 120,313 Temporary Staff Expenses 臨時員工開支 417,375 395,291 Other Staff Expenses 其他員工開支 35,620 41,996 3,707,270 3,525,597 Other Operating Expenses 其他營運開支 Consumables, Equipment and Library Books 消耗性物品、設備及圖書 472,251 426,375 Accommodation and Related Maintenance Expenses 校舍設施及有關保養開支 725,118 697,087 Hire of Services and Professional Fees 專業服務費用 98,977 80,175 Student/Trainee Grants and Activities 學生／學員補助及活動 223,447 214,247 Training Schemes Subsidies and Training Boards Expenses 訓練計劃資助及訓練委員會開支 109,669 378,293 Staff Development and Visits 員工培訓及公幹 15,474 15,572 Interest Expenses 利息開支 22,600 21,787 Other Expenses 其他開支 120,604 109,190 1,788,140 1,942,726 Total Expenditure 支出總額 5,495,410 5,468,323 SURPLUS FOR THE YEAR 本年度營運餘額 175,398 187,394 OTHER COMPREHENSIVE INCOME 其他全面收益 Item that may be reclassified subsequently to comprehensive income 項目可能隨後被重新分類至全面 收益 Exchange difference on translation of financial statements of a subsidiary outside Hong Kong 換算香港境外附屬公司 財務報表之匯兌差額 (17) (61) Item that will not be reclassified to comprehensive income 項目將不被重新分類至全面 收益 Remeasurement of long service payment liabilities 重新計量長期服務金負債 8,772 3,006 OTHER COMPREHENSIVE INCOME FOR THE YEAR 本年度其他全面收益 8,755 2,945 SURPLUS AND TOTAL COMPREHENSIVE INCOME FOR THE YEAR 本年度營運餘額及全面收益 總額 184,153 190,339 TRANSFER TO: 轉撥至： Reserves 儲備金 112,240 144,658 Specific and Other Funds 特定用途及其他資金 71,930 45,742 Exchange Reserve 外匯儲備 (17) (61) 184,153 190,339 CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME FOR THE YEAR ENDED 31 MARCH 2025 截至2025年3月31日止年度的綜合全面收益表
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