Financial Report 2022

Notes to the Consolidated Financial Statements 合併財務報表附註 The University of Hong Kong 香港大學 43 2. GOVERNMENT SUBVENTIONS – Cont’d Note a – Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 Matched Donations UGC Matching Grants Total 配額捐獻 教資會配對 補助金 總額 Balance as at 1 July 2021 二零二一年七月一日之結餘 2,052,149 1,732,861 3,785,010 Income 收益 Investment Loss Incurred 產生之投資虧損 (80,363) (8,380) (88,743) (80,363) (8,380) (88,743) Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 51,025 85,653 136,678 Internationalisation and Student Exchange 國際化與學生交換活動 1,255 36 1,291 Scholarships and Prizes 獎學金及獎金 19,409 3,390 22,799 Student Development 學生活動 63 758 821 Capital Projects 基建項目 1,573 – 1,573 73,325 89,837 163,162 Movement during Year 2022 二零二二年之變動 (153,688) (98,217) (251,905) Balance as at 30 June 2022 二零二二年六月三十日之結餘 1,898,461 1,634,644 3,533,105 政府補助撥款－續 附註 a －續 Notes to the Consolidated Financial Statements 合併財務報表附註 2022 Financial Report 二零二二財務報告 44 政府補助撥款－續 附註 a －續 2. GOVERNMENT SUBVENTIONS – Cont’d Note a – Cont’d (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） University 大學 Matched Donations UGC Matching Grants Total 配額捐獻 教資會配對 補助金 總額 Balance as at 1 July 2020 二零二零年七月一日之結餘 2,057,347 1,789,266 3,846,613 Income 收益 Investment Income Generated 產生之投資收益 113,891 41,254 155,145 113,891 41,254 155,145 Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 85,659 94,148 179,807 Internationalisation and Student Exchange 國際化與學生交換活動 1,062 37 1,099 Scholarships and Prizes 獎學金及獎金 19,493 1,696 21,189 Student Development 學生活動 408 1,796 2,204 Capital Projects 基建項目 12,694 – 12,694 119,316 97,677 216,993 Movement during Year 2021 二零二一年之變動 (5,425) (56,423) (61,848) Balance as at 30 June 2021 二零二一年六月三十日之結餘 2,051,922 1,732,843 3,784,765 Balance as at 1 July 2021 二零二一年七月一日之結餘 2,051,922 1,732,843 3,784,765 Income 收益 Investment Loss Incurred 產生之投資虧損 (80,363) (8,380) (88,743) (80,363) (8,380) (88,743) Expenditure 支出 Teaching and Research Enhancement 教學及研究提升 51,025 85,653 136,678 Internationalisation and Student Exchange 國際化與學生交換活動 1,255 36 1,291 Scholarships and Prizes 獎學金及獎金 19,182 3,372 22,554 Student Development 學生活動 63 758 821 Capital Projects 基建項目 1,573 – 1,573 73,098 89,819 162,917 Movement during Year 2022 二零二二年之變動 (153,461) (98,199) (251,660) Balance as at 30 June 2022 二零二二年六月三十日之結餘 1,898,461 1,634,644 3,533,105