Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 91 28. DEFERRED CAPITAL FUNDS – Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 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 3,023,488 523,542 3,577,850 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 Statement of Comprehensive Income 已確認至綜合收益表 (10,378) (15,551) (60,781) (11,905) (98,615) At 30 June 2022 於二零二二年六月三十日 21,041 21,352 3,927,721 532,083 4,502,197 At 1 July 2022 於二零二二年七月一日 21,041 21,352 3,927,721 532,083 4,502,197 Transfer from Deferred Income (Note 27) 轉自遞延收益（附註27） 15,440 7,112 855,520 297,985 1,176,057 Recognised in Statement of Comprehensive Income 已確認至綜合收益表 (17,208) (16,364) (83,239) (12,845) (129,656) Transfer from Accounts Payable (Note 24) 轉自應付帳項（附註24） – – – 1,101,096 1,101,096 At 30 June 2023 於二零二三年六月三十日 19,273 12,100 4,700,002 1,918,319 6,649,694 遞延資本基金－續
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