Financial Report 2020

95 The University of Hong Kong 香港大學 Notes to the Consolidated Financial Statements 合併財務報表附註 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 UGC and Government Agencies Other Grants, Donations and Benefactions 科研及 其他項目 其他 政府補助撥款 捐款 教資會及 政府機構 補助金 其他補助金 及外界捐助 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 At 1 July 2019 於二零一九年七月一日 397,875 31,591 1,706,853 27,178 102,496 95,993 2,361,986 Amounts received and receivable 已收╱應收款項 308,088 27,953 260,958 – 512,477 598,358 1,707,834 Recognised in the Statement of Comprehensive Income 已確認至綜合收益表 (292,272) (27,799) (123,065) – (269,923) (341,671) (1,054,730) Refunded to Funding Bodies 已退還給撥款機構 (18,123) (1,085) (2,133) – (6,046) (563) (27,950) Transfer to Deferred Capital Funds (Note 29) 轉至遞延資本基金 （附註 29 ） (4,688) (14) (192,570) – (5,924) (7,703) (210,899) At 30 June 2020 於二零二零年六月三十日 390,880 30,646 1,650,043 27,178 333,080 344,414 2,776,241 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 96 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 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 2,497,306 497,588 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 At 1 July 2019 於二零一九年七月一日 9,103 13,813 83 2,479,501 486,045 2,988,545 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 Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (7,471) (16,836) (1,394) (57,129) (11,542) (94,372) Translation Difference 折換差額 – – – (752) – (752) At 30 June 2020 於二零二零年六月三十日 6,334 10,604 9,078 2,603,801 474,503 3,104,320