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 95 28. DEFERRED INCOME 遞延收益 (Expressed in thousands of Hong Kong dollars) ( 以港幣千元列賬 ) Group 機構 Earmarked Grants Capital Grants and AA & I Block Allocation Others (including Donations and Benefactions) Total 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 and Other Projects Others Government Subventions Donations Grants from Government Agencies OtherGrants, Donationsand Benefactions 科研及其他項目其他政府補助撥款捐款政府機構補助金其他補助金及外界捐助 At 1 July 2017 於二零一七年七月一日 376,552 49,987 73,200 41,110 204,276 61,837 806,962 Amounts received and receivable 已收╱應收款項 283,980 31,368 83,153 10,000 310,392 246,291 965,184 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (280,086) (32,627) (94,261) (23,416) (296,847) (208,062) (935,299) Refunded to Funding Bodies 已退還給撥款機構 (17,245) (16,945) (8,540) – (21,947) (2,893) (67,570) Transfer (to)/from Deferred Capital Funds (Note 29) 轉（至）╱自遞延資本基金（附註 29 ） (16,904) – 6,302 (516) (10,419) (8,923) (30,460) Translation Difference 折換差額 – – – – 3,577 – 3,577 At 30 June 2018 於二零一八年六月三十日 346,297 31,783 59,854 27,178 189,032 88,250 742,394 At 1 July 2018 於二零一八年七月一日 346,297 31,783 59,854 27,178 189,032 88,250 742,394 Amounts received and receivable 已收╱應收款項 367,123 35,641 1,780,183 – 326,886 283,335 2,793,168 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (286,269) (30,303) (92,209) – (280,755) (253,981) (943,517) Refunded to Funding Bodies 已退還給撥款機構 (20,188) (5,530) (767) – (14,035) (8,296) (48,816) Transfer to Deferred Capital Funds (Note 29) 轉至遞延資本基金（附註 29 ） (9,088) – (40,208) – (5,751) (13,282) (68,329) Translation Difference 折換差額 – – – – (4,044) – (4,044) At 30 June 2019 於二零一九年六月三十日 397,875 31,591 1,706,853 27,178 211,333 96,026 2,470,856 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 96 28. DEFERRED INCOME – Cont’d 遞延收益－續 (Expressed in thousands of Hong Kong dollars) ( 以港幣千元列賬 ) University 大學 Earmarked Grants Capital Grants and AA & I Block Allocation Others (including Donations and Benefactions) Total 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 and Other Projects Others Government Subventions Donations Grants from Government Agencies OtherGrants, Donationsand Benefactions 科研及其他項目其他政府補助撥款捐款政府機構補助金其他補助金及外界捐助 At 1 July 2017 於二零一七年七月一日 376,552 49,987 73,200 41,110 70,004 61,727 672,580 Amounts received and receivable 已收╱應收款項 283,980 31,368 83,153 10,000 272,101 246,291 926,893 Recognised in the Statement of Comprehensive Income 已確認至綜合收益表 (280,086) (32,627) (94,261) (23,416) (241,877) (207,972) (880,239) Refunded to Funding Bodies 已退還給撥款機構 (17,245) (16,945) (8,540) – (10,288) (2,873) (55,891) Transfer (to)/from Deferred Capital Funds (Note 29) 轉（至）╱自遞延資本基金（附註 29 ） (16,904) – 6,302 (516) (7,420) (8,923) (27,461) At 30 June 2018 於二零一八年六月三十日 346,297 31,783 59,854 27,178 82,520 88,250 635,882 At 1 July 2018 於二零一八年七月一日 346,297 31,783 59,854 27,178 82,520 88,250 635,882 Amounts received and receivable 已收╱應收款項 367,123 35,641 1,780,183 – 260,492 283,135 2,726,574 Recognised in the Statement of Comprehensive Income 已確認至綜合收益表 (286,269) (30,303) (92,209) – (222,754) (253,814) (885,349) Refunded to Funding Bodies 已退還給撥款機構 (20,188) (5,530) (767) – (12,011) (8,296) (46,792) Transfer to Deferred Capital Funds (Note 29) 轉至遞延資本基金（附註 29 ） (9,088) – (40,208) – (5,751) (13,282) (68,329) At 30 June 2019 於二零一九年六月三十日 397,875 31,591 1,706,853 27,178 102,496 95,993 2,361,986