Financial Report 2020

65 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 10. RESTRICTED FUNDS – Cont’d 限制性資金 － 續 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 General Endowment Fund Investment Reserve General Reserve Staff Housing Loan Fund Sub-total 一般留本基金 投資儲備金 一般儲備金 教職員房屋 貸款基金 小計 At 1 July 2018 於二零一八年七月一日 2,306,753 1,273,166 15,000 99,385 3,694,304 Transfer (to)/from Statement of Comprehensive Income 轉賬（至）╱自綜合收益表 (25,438) (15,262) – 1,247 (39,453) At 30 June 2019 於二零一九年六月三十日 2,281,315 1,257,904 15,000 100,632 3,654,851 At 1 July 2019 於二零一九年七月一日 2,281,315 1,257,904 15,000 100,632 3,654,851 Transfer from Statement of Comprehensive Income 轉賬自綜合收益表 7,550 2,829 – 1,426 11,805 At 30 June 2020 於二零二零年六月三十日 2,288,865 1,260,733 15,000 102,058 3,666,656 University 大學 Capital Projects Research and Other Projects Capital Reserves Sub-total Grand total 基建項目 科研及 其他項目 資本儲備金 小計 總計 At 1 July 2018 於二零一八年七月一日 101,292 240,057 4,636,287 4,977,636 8,671,940 Transfer to Statement of Comprehensive Income 轉賬至綜合收益表 (9,287) (187) (155,912) (165,386) (204,839) Inter-Fund Transfers 資金間之轉賬 81,117 (8,647) 561,962 634,432 634,432 At 30 June 2019 於二零一九年六月三十日 173,122 231,223 5,042,337 5,446,682 9,101,533 At 1 July 2019 於二零一九年七月一日 173,122 231,223 5,042,337 5,446,682 9,101,533 Transfer to Statement of Comprehensive Income 轉賬至綜合收益表 (8,459) (3,114) (154,531) (166,104) (154,299) Inter-Fund Transfers 資金間之轉賬 (8,722) 51,779 310,272 353,329 353,329 At 30 June 2020 於二零二零年六月三十日 155,941 279,888 5,198,078 5,633,907 9,300,563 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 66 11. OTHER FUNDS 其他資金 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Self-financing Activity Funds Donations and Benefactions Total 自資營運 項目基金 外界捐助 總額 At 1 July 2018 於二零一八年七月一日 3,499,127 10,874,277 14,373,404 Transfer from/(to) Consolidated Statement of Comprehensive Income 轉賬自╱（至）合併綜合收益表 901,217 (21,280) 879,937 Other Comprehensive Income 其他綜合收益 (5,981) – (5,981) Inter-Fund Transfers 資金間之轉賬 (342,060) 468,315 126,255 At 30 June 2019 於二零一九年六月三十日 4,052,303 11,321,312 15,373,615 At 1 July 2019 於二零一九年七月一日 4,052,303 11,321,312 15,373,615 Transfer from Consolidated Statement of Comprehensive Income 轉賬自合併綜合收益表 644,801 712,814 1,357,615 Other Comprehensive Income 其他綜合收益 (7,309) – (7,309) Inter-Fund Transfers 資金間之轉賬 (1,001,804) 327,683 (674,121) At 30 June 2020 於二零二零年六月三十日 3,687,991 12,361,809 16,049,800 University 大學 Self-financing Activity Funds Donations and Benefactions Total 自資營運 項目基金 外界捐助 總額 At 1 July 2018 於二零一八年七月一日 999,644 11,690,420 12,690,064 Transfer from Statement of Comprehensive Income 轉賬自綜合收益表 531,484 35,732 567,216 Inter-Fund Transfers 資金間之轉賬 (342,060) 468,315 126,255 At 30 June 2019 於二零一九年六月三十日 1,189,068 12,194,467 13,383,535 At 1 July 2019 於二零一九年七月一日 1,189,068 12,194,467 13,383,535 Transfer from Statement of Comprehensive Income 轉賬自綜合收益表 620,463 712,814 1,333,277 Inter-Fund Transfers 資金間之轉賬 (350,002) 327,683 (22,319) At 30 June 2020 於二零二零年六月三十日 1,459,529 13,234,964 14,694,493