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 95 (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 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 2,458,200 486,045 2,967,161 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 Statement of Comprehensive Income 已確認至綜合收益表 (7,471) (16,836) (58,523) (11,542) (94,372) At 30 June 2020 於二零二零年六月三十日 6,334 10,604 2,592,247 474,503 3,083,688 At 1 July 2020 於二零二零年七月一日 6,334 10,604 2,592,247 474,503 3,083,688 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 Statement of Comprehensive Income 已確認至綜合收益表 (7,134) (13,225) (59,573) (11,543) (91,475) At 30 June 2021 於二零二一年六月三十日 8,457 22,363 3,023,488 523,542 3,577,850 28. DEFERRED CAPITAL FUNDS – Cont’d 遞延資本基金－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 96 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. 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（二零二零年為美元 二億元）。於二零二一年六月三十日， 大學共投資美元六千零一十萬元（二零 二零年為美元一千九百一十萬元）。 大學剩餘之教職員宿舍以市值租出。於二零 二一年六月三十日，大學就有關物業的不可 撤銷營運租賃之未來最低租賃收入合共如 下： 31. NON-CANCELLABLE OPERATING LEASES 不可撤銷營運租賃 29. CONTINGENT LIABILITIES 或然負債 30. CAPITAL COMMITMENTS 資本承擔 Surplus staff quarters are leased out at commercial market rentals. As at 30 June 2021, the University had future aggregate minimum lease income under non- cancellable operating leases as follows: (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2021 2020 Group and University 機構及大學 Not later than one year 一年內 42,156 52,845 Between one and two years 一年至兩年之間 1,652 1,639 43,808 54,484 (i) Capital commitments in respect of Property, Plant and Equipment as at year end: (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） 2021 2020 Group 機構 Contracted but not provided for 已簽約但未有撥備 4,563,495 2,434,487 University 大學 Contracted but not provided for 已簽約但未有撥備 4,284,460 2,430,428 (ii) The University’s total commitments in alternative investments are US$200.0 million (2020: US$200.0 million). As at 30 June, 2021, the University has paid US$60.1 million (2020: US$19.1 million).