Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 61 10. RESTRICTED FUNDS (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 General Endowment Fund Investment Reserve General Reserve Staff Housing Loan Fund Sub-total 一般 留本基金 投資儲備金 一般儲備金 教職員房屋 貸款基金 小計 At 1 July 2021 於二零二一年七月一日 2,632,853 1,826,810 15,000 102,162 4,576,825 Transfer (to)/from Consolidated Statement of Comprehensive Income 轉賬（至）╱自合併綜合收益表 (453,363) (314,496) – 156 (767,703) At 30 June 2022 於二零二二年六月三十日 2,179,490 1,512,314 15,000 102,318 3,809,122 At 1 July 2022 於二零二二年七月一日 2,179,490 1,512,314 15,000 102,318 3,809,122 Transfer (to)/from Consolidated Statement of Comprehensive Income 轉賬（至）╱自合併綜合收益表 (38,442) (28,366) – 2,865 (63,943) At 30 June 2023 於二零二三年六月三十日 2,141,048 1,483,948 15,000 105,183 3,745,179 Group 機構 Capital Projects Research and Other Projects Capital Reserves Sub-total Grand total 基建項目 科研及 其他項目 資本儲備金 小計 總計 At 1 July 2021 於二零二一年七月一日 15,572 324,716 5,903,356 6,243,644 10,820,469 Transfer to Consolidated Statement of Comprehensive Income 轉賬至合併綜合收益表 (25,925) (62) (167,307) (193,294) (960,997) Inter-Fund Transfers 資金間之轉賬 33,761 (4,035) 465,919 495,645 495,645 At 30 June 2022 於二零二二年六月三十日 23,408 320,619 6,201,968 6,545,995 10,355,117 At 1 July 2022 於二零二二年七月一日 23,408 320,619 6,201,968 6,545,995 10,355,117 Transfer from/(to) Consolidated Statement of Comprehensive Income 轉賬自╱（至）合併綜合收益表 2,632 – (175,585) (172,953) (236,896) Inter-Fund Transfers 資金間之轉賬 41,127 63,532 623,135 727,794 727,794 At 30 June 2023 於二零二三年六月三十日 67,167 384,151 6,649,518 7,100,836 10,846,015 限制性資金
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