Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 63 11. OTHER FUNDS (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Self-financing Activity Funds Donations and Benefactions Total 自資營運 項目基金 外界捐助 總額 At 1 July 2021 於二零二一年七月一日 3,846,202 13,951,317 17,797,519 Transfer from/(to) Consolidated Statement of Comprehensive Income 轉賬自╱（至）合併綜合收益表 946,709 (1,047,928) (101,219) Other Comprehensive Loss 其他綜合虧損 (5,565) – (5,565) Inter-Fund Transfers 資金間之轉賬 (564,428) 116,819 (447,609) At 30 June 2022 於二零二二年六月三十日 4,222,918 13,020,208 17,243,126 At 1 July 2022 於二零二二年七月一日 4,222,918 13,020,208 17,243,126 Transfer from Consolidated Statement of Comprehensive Income 轉賬自合併綜合收益表 1,500,459 252,162 1,752,621 Other Comprehensive Loss 其他綜合虧損 (12,703) – (12,703) Inter-Fund Transfers 資金間之轉賬 (703,074) 22,344 (680,730) At 30 June 2023 於二零二三年六月三十日 5,007,600 13,294,714 18,302,314 University 大學 Self-financing Activity Funds Donations and Benefactions Total 自資營運 項目基金 外界捐助 總額 At 1 July 2021 於二零二一年七月一日 1,512,128 14,824,472 16,336,600 Transfer from/(to) Statement of Comprehensive Income 轉賬自╱（至）綜合收益表 983,967 (1,047,928) (63,961) Inter-Fund Transfers 資金間之轉賬 (564,428) 116,819 (447,609) At 30 June 2022 於二零二二年六月三十日 1,931,667 13,893,363 15,825,030 At 1 July 2022 於二零二二年七月一日 1,931,667 13,893,363 15,825,030 Transfer from Statement of Comprehensive Income 轉賬自綜合收益表 1,461,118 252,162 1,713,280 Inter-Fund Transfers 資金間之轉賬 (703,074) 22,344 (680,730) At 30 June 2023 於二零二三年六月三十日 2,689,711 14,167,869 16,857,580 其他資金
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