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 49 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Matched Donations UGC Matching Grants Total 配額捐獻 教資會配對 補助金 總額 Balance as at 1 July 2018 二零一八年七月一日之結餘 1,527,272 1,487,731 3,015,003 Income 收益 Amount Received 已收數額 56 58 114 Income Generated 產生之收益 58,241 24,167 82,408 58,297 24,225 82,522 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 35,359 56,374 91,733 Internationalisation and Student Exchange 國際化與學生交換活動 1,768 345 2,113 Scholarships and Prizes 獎學金及獎金 16,217 3,572 19,789 Student Development 學生活動 34 1,464 1,498 Capital Projects 基建項目 720 – 720 54,098 61,755 115,853 Movement during year 2019 二零一九年之變動 4,199 (37,530) (33,331) Balance as at 30 June 2019 二零一九年六月三十日之結餘 1,531,471 1,450,201 2,981,672 2. GOVERNMENT SUBVENTIONS – Cont’d 政府補助撥款－續 Note a – Cont’d 附註 a －續 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 50 2. GOVERNMENT SUBVENTIONS – Cont’d 政府補助撥款－續 Note a – Cont’d 附註 a －續 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 Matched Donations UGC Matching Grants Total 配額捐獻 教資會配對 補助金 總額 Balance as at 1 July 2017 二零一七年七月一日之結餘 1,556,118 1,506,582 3,062,700 Income 收益 Income Generated 產生之收益 41,741 24,712 66,453 41,741 24,712 66,453 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 77,293 37,304 114,597 Internationalisation and Student Exchange 國際化與學生交換活動 1,990 134 2,124 Scholarships and Prizes 獎學金及獎金 10,712 4,943 15,655 Student Development 學生活動 400 2,182 2,582 Capital Projects 基建項目 713 – 713 91,108 44,563 135,671 Movement during year 2018 二零一八年之變動 (49,367) (19,851) (69,218) Balance as at 30 June 2018 二零一八年六月三十日之結餘 1,506,751 1,486,731 2,993,482 Balance as at 1 July 2018 二零一八年七月一日之結餘 1,506,751 1,486,731 2,993,482 Income 收益 Income Generated 產生之收益 58,241 24,167 82,408 58,241 24,167 82,408 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 16,753 56,374 73,127 Internationalisation and Student Exchange 國際化與學生交換活動 1,768 345 2,113 Scholarships and Prizes 獎學金及獎金 15,318 2,977 18,295 Student Development 學生活動 34 1,464 1,498 Capital Projects 基建項目 720 – 720 34,593 61,160 95,753 Movement during year 2019 二零一九年之變動 23,648 (36,993) (13,345) Balance as at 30 June 2019 二零一九年六月三十日之結餘 1,530,399 1,449,738 2,980,137