Notes to the Consolidated Financial Statements 合併財務報表附註 2023 Financial Report 二零二三財務報告 88 27. DEFERRED INCOME (Expressed in thousands of Hong Kong dollars) （以港幣千元列賬） Group 機構 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 2021 於二零二一年七月一日 552,088 61,310 1,458,101 3,878 695,985 746,107 3,517,469 Amounts received and receivable 已收╱應收款項 425,622 97,460 800,505 21,736 525,940 543,177 2,414,440 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (310,375) (79,499) (137,691) (1,002) (429,290) (484,282) (1,442,139) Refunded to Funding Bodies 已退還給撥款機構 (32,314) (3,113) (3,955) – (14,309) – (53,691) Transfer to Deferred Capital Funds (Note 28) 轉至遞延資本基金（附註28） (22,962) (168) (965,014) (20,446) (7,675) (6,697) (1,022,962) Translation Difference 折換差額 – – – – (4,005) – (4,005) At 30 June 2022 於二零二二年六月三十日 612,059 75,990 1,151,946 4,166 766,646 798,305 3,409,112 At 1 July 2022 於二零二二年七月一日 612,059 75,990 1,151,946 4,166 766,646 798,305 3,409,112 Amounts received and receivable 已收╱應收款項 533,139 115,172 508,961 334,574 488,766 374,969 2,355,581 Recognised in Consolidated Statement of Comprehensive Income 已確認至合併綜合收益表 (375,550) (95,070) (194,151) – (470,604) (456,692) (1,592,067) Refunded to Funding Bodies 已退還給撥款機構 (29,873) (8) (4,683) – (20,364) – (54,928) Transfer to Deferred Capital Funds (Note 28) 轉至遞延資本基金（附註28） (15,440) (622) (855,520) (297,985) (9,490) (2,432) (1,181,489) Translation Difference 折換差額 – – – – (11,817) – (11,817) At 30 June 2023 於二零二三年六月三十日 724,335 95,462 606,553 40,755 743,137 714,150 2,924,392 遞延收益
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