Financial Report 2019

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 97 29. DEFERRED CAPITAL FUNDS 遞延資本基金 (Expressed in thousands of Hong Kong dollars) ( 以港幣千元列賬 ) Group 機構 Equipment Funded by Buildings Funded by Total 設備由以下提供 校舍由以下提供 總額 Research Earmarked Grants – Others Donations and Benefactions Capital Grants Capital Grants 科研 指定補助金－ 其他 外界捐助 基建補助金 基建補助金 Government Subvention Donations Government Subvention Donations 政府補助撥款 捐款 政府補助撥款 捐款 At 1 July 2017 於二零一七年 七月一日 13,027 7 16,492 3,200 1 2,556,022 508,613 3,097,362 Transfer from/(to) Deferred Income (Note 28) 轉自╱（至）遞延收益 （附註 28 ） 16,904 – 16,343 139 – (3,442) 516 30,460 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合 收益表 (14,625) (7) (10,840) (2,907) (1) (55,775) (11,541) (95,696) Translation Difference 折換差額 – – – – – 501 – 501 At 30 June 2018 於二零一八年 六月三十日 15,306 – 21,995 432 – 2,497,306 497,588 3,032,627 At 1 July 2018 於二零一八年 七月一日 15,306 – 21,995 432 – 2,497,306 497,588 3,032,627 Transfer from Deferred Income (Note 28) 轉自遞延收益 （附註 28 ） 9,088 – 19,033 – – 40,208 – 68,329 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合 收益表 (15,291) – (27,215) (349) – (57,129) (11,543) (111,527) Translation Difference 折換差額 – – – – – (884) – (884) At 30 June 2019 於二零一九年 六月三十日 9,103 – 13,813 83 – 2,479,501 486,045 2,988,545 Notes to the Consolidated Financial Statements 合併財務報表附註 2019 Financial Report 二零一九財務報告 98 29. DEFERRED CAPITAL FUNDS – Cont’d 遞延資本基金－續 (Expressed in thousands of Hong Kong dollars) ( 以港幣千元列賬 ) University 大學 Equipment Funded by Buildings Funded by Total 設備由以下提供 校舍由以下提供 總額 Research Earmarked Grants – Others Donations and Benefactions Capital Grants Capital Grants 科研 指定補助金－ 其他 外界捐助 基建補助金 基建補助金 Government Subvention Donations Government Subvention Donations 政府補助撥款 捐款 政府補助撥款 捐款 At 1 July 2017 於二零一七年 七月一日 13,027 7 16,492 3,200 1 2,537,254 508,613 3,078,594 Transfer from/(to) Deferred Income (Note 28) 轉自╱（至）遞延收益 （附註 28 ） 16,904 – 16,343 139 – (6,441) 516 27,461 Recognised in Statement of Comprehensive Income 已確認至綜合收益表 (14,625) (7) (10,840) (2,907) (1) (55,775) (11,541) (95,696) At 30 June 2018 於二零一八年 六月三十日 15,306 – 21,995 432 – 2,475,038 497,588 3,010,359 At 1 July 2018 於二零一八年 七月一日 15,306 – 21,995 432 – 2,475,038 497,588 3,010,359 Transfer from Deferred Income (Note 28) 轉自遞延收益 （附註 28 ） 9,088 – 19,033 – – 40,208 – 68,329 Recognised in Statement of Comprehensive Income 已確認至綜合收益表 (15,291) – (27,215) (349) – (57,129) (11,543) (111,527) At 30 June 2019 於二零一九年 六月三十日 9,103 – 13,813 83 – 2,458,117 486,045 2,967,161