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 62 10. RESTRICTED FUNDS – Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 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 Statement of Comprehensive Income 轉賬（至）╱自綜合收益表 (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 Statement of Comprehensive Income 轉賬（至）╱自綜合收益表 (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 University 大學 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 Statement of Comprehensive Income 轉賬至綜合收益表 (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) Statement of Comprehensive Income 轉賬自╱（至）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－續
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