Financial Report 2020
97 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 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 and Other Earmarked Grants Donations and Benefactions Capital Grants Capital Grants 科研及其他 指定補助金 外界捐助 基建補助金 基建補助金 Government Subvention Government Subvention Donations 政府補助撥款 政府補助撥款 捐款 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 At 1 July 2019 於二零一九年七月一日 9,103 13,813 83 2,458,117 486,045 2,967,161 Transfer from Deferred Income (Note 28) 轉自遞延收益(附註 28 ) 4,702 13,627 10,389 182,181 – 210,899 Recognised in Statement of Comprehensive Income 已確認至綜合收益表 (7,471) (16,836) (1,394) (57,129) (11,542) (94,372) At 30 June 2020 於二零二零年六月三十日 6,334 10,604 9,078 2,583,169 474,503 3,083,688 Notes to the Consolidated Financial Statements 合併財務報表附註 2020 Financial Report 二零二零財務報告 98 學院已就香港學術及職業資歷評審局對 明德學院三項本科課程(「本科課程」)的 評審提供財務保證,以支持並確保該本科 課程在二零一七年九月一日至二零二二 年八月三十一日的五年批准有效期內的 財務可行性及持續運作。 (i) 於結算日本機構及大學就有關物 業、機器及設備及無形資產之資本 承擔: (ii) 於結算日大學的於另類投資的資本 承擔總額為美元二億元(二零一九 年為零元)。於結算日大學共投資美 元一千九百一拾三萬元(二零一九 年為零元)。 30. CONTINGENT LIABILITIES 或然負債 HKU SPACE had provided a financial pledge to the Hong Kong Council for Accreditation of Academic and Vocational Qualifications for the accreditation of three bachelor programmes of Centennial College (“the Programmes”) to support and assure the financial viability and continuity of operation of the Programmes throughout the approved validity period of five years from 1 September 2017 to 31 August 2022. 31. CAPITAL COMMITMENTS 資本承擔 (i) Capital commitments in respect of Property, Plant and Equipment and Intangible Assets as at year end: (Expressed in thousands of Hong Kong dollars) (以港幣千元列賬) 2020 2019 Group 機構 Contracted but not provided for 已簽約但未有撥備 2,434,487 1,539,429 University 大學 Contracted but not provided for 已簽約但未有撥備 2,430,428 1,537,263 (ii) The University’s total commitments in alternative investments are US$200 million (2019: nil). As at 30 June, 2020, the University has paid US$19.13 million (2019: nil).
Made with FlippingBook
RkJQdWJsaXNoZXIy MTY0MDYx