Financial Report 2021

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 93 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 UGC Earmarked Grants Capital Grants and AA & I Block Allocation Others (including Donations and Benefactions) Total 教資會 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 Others Government Subventions Donations Other Grants from UGC and Government Agencies Others 科研 其他 政府補助撥款 捐款 其他教資會 及政府機構 補助金 其他 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 28) 轉至遞延資本基金 （附註 28 ） (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 At 1 July 2020 於二零二零年七月一日 390,880 30,646 1,650,043 27,178 333,080 344,414 2,776,241 Amounts received and receivable 已收╱應收款項 486,325 82,192 366,834 37,282 646,091 819,746 2,438,470 Recognised in the Statement of Comprehensive Income 已確認至綜合收益表 (291,465) (48,075) (66,815) – (353,154) (396,557) (1,156,066) Refunded to Funding Bodies 已退還給撥款機構 (24,395) (3,453) (1,147) – (5,929) (7) (34,931) Transfer to Deferred Capital Funds (Note 28) 轉至遞延資本基金 （附註 28 ） (9,257) – (490,814) (60,582) (3,354) (21,630) (585,637) At 30 June 2021 於二零二一年六月三十日 552,088 61,310 1,458,101 3,878 616,734 745,966 3,438,077 27. DEFERRED INCOME – Cont’d 遞延收益－續 Notes to the Consolidated Financial Statements 合併財務報表附註 2021 Financial Report 二零二一財務報告 94 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Equipment and Building Funded by 設備和校舍由以下提供 Research and Other Earmarked Grants Donations and Benefactions Capital Grants Total 科研及其他 指定補助金 外界捐助 基建補助金 總額 Government Subvention Donations 政府補助撥款 捐款 At 1 July 2019 於二零一九年七月一日 9,103 13,813 2,479,584 486,045 2,988,545 Transfer from Deferred Income (Note 27) 轉自遞延收益（附註 27 ） 4,702 13,627 192,570 – 210,899 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (7,471) (16,836) (58,523) (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 2,612,879 474,503 3,104,320 At 1 July 2020 於二零二零年七月一日 6,334 10,604 2,612,879 474,503 3,104,320 Transfer from Deferred Income (Note 27) 轉自遞延收益（附註 27 ） 9,257 24,984 490,814 60,582 585,637 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (7,134) (13,225) (59,573) (11,543) (91,475) Translation Difference 折換差額 – – 1,975 – 1,975 At 30 June 2021 於二零二一年六月三十日 8,457 22,363 3,046,095 523,542 3,600,457 28. DEFERRED CAPITAL FUNDS 遞延資本基金