Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 89 遞延收益－續 27. DEFERRED INCOME – Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 UGC Earmarked Grants Capital Grants and AA & I Block Allocation Others (including Donations and Benefactions) Total 教資會 指定補助金 基建補助金與改建、 加建及改善工程整體撥款 其他 （包括外界捐助） 總額 Research Others Government Subventions Donations Other Grants from UGC and Government Agencies Others 科研 其他 政府 補助撥款 捐款 其他教資會 及政府機構 補助金 其他 At 1 July 2021 於二零二一年七月一日 552,088 61,310 1,458,101 3,878 616,734 745,966 3,438,077 Amounts received and receivable 已收╱應收款項 425,622 97,460 800,505 21,736 412,730 541,831 2,299,884 Recognised in the Statement of Comprehensive Income 已確認至綜合收益表 (310,375) (79,499) (137,691) (1,002) (381,814) (483,103) (1,393,484) Refunded to Funding Bodies 已退還給撥款機構 (32,314) (3,113) (3,955) – (11,909) – (51,291) Transfer to Deferred Capital Funds (Note 28) 轉至遞延資本基金（附註28) (22,962) (168) (965,014) (20,446) (7,675) (6,697) (1,022,962) At 30 June 2022 於二零二二年六月三十日 612,059 75,990 1,151,946 4,166 628,066 797,997 3,270,224 At 1 July 2022 於二零二二年七月一日 612,059 75,990 1,151,946 4,166 628,066 797,997 3,270,224 Amounts received and receivable 已收╱應收款項 533,139 115,172 508,961 334,574 374,692 374,964 2,241,502 Recognised in the Statement of Comprehensive Income 已確認至綜合收益表 (375,550) (95,070) (194,151) – (408,842) (456,412) (1,530,025) Refunded to Funding Bodies 已退還給撥款機構 (29,873) (8) (4,683) – (17,398) – (51,962) Transfer to Deferred Capital Funds (Note 28) 轉至遞延資本基金（附註28） (15,440) (622) (855,520) (297,985) (4,058) (2,432) (1,176,057) At 30 June 2023 於二零二三年六月三十日 724,335 95,462 606,553 40,755 572,460 714,117 2,753,682
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