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 90 遞延資本基金 28. DEFERRED CAPITAL FUNDS (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Equipment and Building Funded by 設備和校舍由以下提供 Research and Other Earmarked Grants Donations and Benefactions Capital Grants Total 科研及其他 指定補助金 外界捐助 基建補助金 總額 Government Subvention Donations and others 政府補助撥款 捐款及其他 At 1 July 2021 於二零二一年七月一日 8,457 22,363 3,046,095 523,542 3,600,457 Transfer from Deferred Income (Note 27) 轉自遞延收益（附註27） 22,962 14,540 965,014 20,446 1,022,962 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (10,378) (15,551) (70,431) (11,905) (108,265) Translation Difference 折換差額 – – (366) – (366) At 30 June 2022 於二零二二年六月三十日 21,041 21,352 3,940,312 532,083 4,514,788 At 1 July 2022 於二零二二年七月一日 21,041 21,352 3,940,312 532,083 4,514,788 Transfer from Deferred Income (Note 27) 轉自遞延收益（附註27） 15,440 7,112 860,952 297,985 1,181,489 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (17,208) (16,364) (92,086) (12,845) (138,503) Transfer from Accounts Payable (Note 24) 轉自應付帳項（附註24） – – – 1,101,096 1,101,096 Translation Difference 折換差額 – – (1,050) – (1,050) At 30 June 2023 於二零二三年六月三十日 19,273 12,100 4,708,128 1,918,319 6,657,820
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