The Review 2013

THE REVIEW 2013 The University of Hong Kong Consolidated Balance Sheet (Expressed in thousands of Hong Kong dollars) 2013 2012 Assets Non-Current Assets Property, Plant and Equipment 8,105,804 7,935,121 Intangible Assets 30,990 31,032 Interest in Associates 662 662 Interest in Jointly Controlled Entities 119,471 73,188 Investments 9,221,882 9,433,998 Loans Receivable 6,769 8,287 Accounts Receivable and Prepayments 12,343 16,373 17,497,921 17,498,661 Current Assets Investments 336,948 413,146 Loans Receivable 175,094 180,416 Inventories 6,809 6,419 Accounts Receivable and Prepayments 616,022 899,144 Amount Due from Jointly Controlled Entities 40,511 24,306 Loan to a Jointly Controlled Entity 2,201 2,201 Cash and Bank Deposits 6,619,399 3,652,919 7,796,984 5,178,551 Total Assets 25,294,905 22,677,212 Funds Deferred Capital Funds Equipment 52,920 18,500 Buildings 4,194,395 3,949,291 4,247,315 3,967,791 Restricted Funds General Endowment Fund 2,198,399 2,071,160 Investment Reserve 1,039,980 965,520 General Reserve 15,000 15,000 Staff Housing Loan Fund 98,111 97,704 Building Capitalisation Reserve 2,536,454 2,618,020 Capital Projects 53,024 24,971 Research Projects and Quality Assurance 209,410 204,054 6,150,378 5,996,429 Other Funds General and Development Reserve Fund 507,852 330,736 Matching Grants 1,512,140 952,503 Self-financing Activity Funds • University 802,738 729,722 • HKU SPACE 2,004,513 1,784,894 • Other Subsidiaries (46,839) (34,411) 2,760,412 2,480,205 Donations and Benefactions 6,485,243 5,258,792 11,265,647 9,022,236 Total Funds 21,663,340 18,986,456 Liabilities Non-Current Liabilities Accounts Payable and Accruals 22,089 88,270 Employee Benefit Accruals 140,958 151,012 Loans and Borrowings 223,444 244,292 386,491 483,574 Current Liabilities Accounts Payable and Accruals 1,938,329 1,987,213 Employee Benefit Accruals 570,195 554,366 Loans and Borrowings 124,643 131,098 Deferred Income • Earmarked Grants 346,870 373,246 • Capital Grants and AA & I Block Allocation 98,388 71,828 • Others (Including Donations and Benefactions) 166,649 89,431 611,907 534,505 3,245,074 3,207,182 Total Liabilities 3,631,565 3,690,756 Total Funds and Liabilities 25,294,905 22,677,212 Net Current Assets 4,551,910 1,971,369 Total Assets Less Current Liabilities 22,049,831 19,470,030 As at June 30, 2013 Deans of Faculties Architecture Professor Christopher John Webster BSc, MSc Wales ; PhD Hull Arts Professor Louie Kam Hung BA Syd ; MPhil CUHK ; PhD, DipEd Syd ; FAHA Business and Economics Professor Eric Chang Chieh BS Nat Cheng Kung ; MBA Wright State ; PhD Purdue ; CFA Dentistry Professor Lakshman Perera Samaranayake BDS Peradeniya ; DDS Glas ; FRCPath; CBiol; MIBiol; FHKAM (Pathology); FHKAM (Dental Surgery); FHKCPath; FCDSHK; FDS RCS(Edin)(Hon); HonDSc Peradeniya Education Professor Stephen James Andrews MA Cantab ; MA Essex ; PhD S'ton ; CertEd York Engineering Professor Norman Tien Chihnan BSc Calif ; MSc Ill ; DEng Calif Law Professor Johannes Chan Man Mun LLB HK ; LLM Lond ; PCLL HK ; Barrister of the High Court of Hong Kong SAR Medicine Professor Gabriel Matthew Leung GBS; MD W Ont ; MPH Harv ; MD HK ; FHKCCM; FHKAM (Community Medicine); FFPH(RCP) (UK); FCFPC; FRCP(Edin) Science Professor Kwok Sun BSc McMaster ; MS, PhD Minn Social Sciences Professor John Pond Burns BA St Olaf Coll ; MA Oxon ; MA, PhD, EAsianInstituteCert Col Dean of Student Affairs Dr Albert Chau Wai Lap BSc(Eng) HK ; MS, PhD Wisc ; PCPsych; FHKPsS Registrar Mr Henry Wai Wing Kun BA, MA HK ; FCIS Director of Finance Ms Lo Sau Mui BSocSc HK ; MSc HKPU ; CertICM; CGA; FCCA Librarian Mr Peter Edward Sidorko BMath Newcastle ; MAppSc(Lib&InforMgt) Charles Sturt ; DipIM-Lib NSW ; AALIA Director of Estates Mr Tam King Leung MHKIE; FHKICM; MCCES; RPE Chancellor Dr the Honourable Leung Chun Ying GBM; GBS; BSc, HonDBA WEng ; HonDBA HKPU ; HonDSocSc Lingnan ; HonD Shandong ; FHKIS; JP Pro-Chancellor Dr the Honourable David Li Kwok Po GBM; GBS; HonLLD Cantab , Warw and HK ; JP Chairman of Council Dr the Honourable Leong Che Hung GBM; GBS; OBE; MBBS HK ; FRCS(Eng); FRCS(Edin); (Hon)FRCS (Eng); FRACS; FACS; FCSHK; FHKAM(Surgery); JP Vice-Chancellor and President Professor Lap-Chee Tsui GBS; OC; OOnt; BSc, MPhil CUHK ; PhD Pitt ; MACG; FRS; FRS(Can); MCAS; HonDSc New Brunswick ; HonDCL, HonMD King's Coll ; HonDSc CUHK ; HonLLD St FX ; HonDSc York ; HonPhD Tel Aviv ; Drhc Edin ; (Hon)FRCP(Lond); (Hon)FHKCPath; (Hon)FHKCP; HonPhD Tor ; HonDSc Aberd ; HonD Fudan ; HonDSc W Ont ; JP Deputy Vice-Chancellor and Provost Professor Roland T. Chin BBS; BS, PhD Missouri ; JP Executive Vice-President (Administration and Finance) Dr Steven John Cannon MA(Hons) Dundee ; HonLLD Aberd Pro-Vice-Chancellor and Vice-President (University Relations) Professor Chow Shew Ping SBS; MBBS, MS HK ; FRCS(Edin); FACS; FHKAM (Orth); JP Pro-Vice-Chancellor and Vice-President (Research) Professor Paul Tam Kwong Hang MBBS HK ; ChM Liv ; FRCS(Edin); FRCS(Glas); FRCS(Ire); FRCPCH; FHKAM (Surgery) Pro-Vice-Chancellor and Vice-President (Teaching and Learning) Professor Amy Tsui Bik May BA, MA HK ; PhD Birm ; DipEd HK Treasurer Dr Paul Chow Man Yiu GBS; BSc(Eng), MBA HK ; HonDSocSc OUHK ; JP As at November 15, 2013 Officers of the University The University of Hong Kong ⎜ 51