Notes to the Consolidated Financial Statements 合併財務報表附註 2023 Financial Report 二零二三財務報告 60 9. UGC FUNDS (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 General and Development Reserve Fund Matching Grants Total 一般及發展 儲備基金 配對補助金 總額 At 1 July 2021 於二零二一年七月一日 610,092 1,732,861 2,342,953 Transfer from/(to) Consolidated Statement of Comprehensive Income 轉賬自╱（至）合併綜合收益表 187,357 (93,290) 94,067 Other Comprehensive Loss 其他綜合虧損 (5,185) – (5,185) Inter-Fund Transfers 資金間之轉賬 (43,109) (4,927) (48,036) At 30 June 2022 於二零二二年六月三十日 749,155 1,634,644 2,383,799 At 1 July 2022 於二零二二年七月一日 749,155 1,634,644 2,383,799 Transfer from/(to) Consolidated Statement of Comprehensive Income 轉賬自╱（至）合併綜合收益表 518,858 (60,258) 458,600 Other Comprehensive Loss 其他綜合虧損 (431) – (431) Inter-Fund Transfers 資金間之轉賬 (47,349) 285 (47,064) At 30 June 2023 於二零二三年六月三十日 1,220,233 1,574,671 2,794,904 University 大學 General and Development Reserve Fund Matching Grants Total 一般及發展 儲備基金 配對補助金 總額 At 1 July 2021 於二零二一年七月一日 610,092 1,732,843 2,342,935 Transfer from/(to) Statement of Comprehensive Income 轉賬自╱（至）綜合收益表 187,357 (93,272) 94,085 Other Comprehensive Loss 其他綜合虧損 (5,185) – (5,185) Inter-Fund Transfers 資金間之轉賬 (43,109) (4,927) (48,036) At 30 June 2022 於二零二二年六月三十日 749,155 1,634,644 2,383,799 At 1 July 2022 於二零二二年七月一日 749,155 1,634,644 2,383,799 Transfer from/(to) Statement of Comprehensive Income 轉賬自╱（至）綜合收益表 518,858 (60,258) 458,600 Other Comprehensive Loss 其他綜合虧損 (431) – (431) Inter-Fund Transfers 資金間之轉賬 (47,349) 285 (47,064) At 30 June 2023 於二零二三年六月三十日 1,220,233 1,574,671 2,794,904 教資會資金
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