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Independent Auditor’s Report and Audited Financial Statements

獨立核數師報告及經審查的財務報表

Notes to the Financial Statements 財務報表附註
12. Other receivables
12.

The Group and HA

Donations receivable 應收捐款 At 31 March 2015 At 31 March 2014
HK$’000 HK$’000
Interest receivable 應收利息
2015 3 31 2014 年 3 月 31 日
Receivable from the Government for reimbursement or refund of 港幣千元
expenditure incurred on capital projects 96,432 67,161
82,589 60,524
政府付還或退還基本工程項目所涉開支的應收款項 –
2
Others 其他 28,617
37,506 156,302
216,529

Other receivables do not contain impaired assets. The maximum 其他應收款項並無減值資產。在報告日，最大的信貸
exposure to credit risk at the reporting date is the fair value of each class 風險是上述各類應收款項的公允價值，集團並未持有
of receivable mentioned above. The Group does not hold any collateral 任何抵押品作抵押。
as security.

13. Deposits and prepayments 13.

The Group

Utility and other deposits 公用事業及其他按金 At 31 March 2015 At 31 March 2014
Prepayments to Government departments 向政府部門預付的款項 HK$’000 HK$’000
Maintenance contracts and other prepayments 保養合約及其他預付款項
2015 3 31 2014 年 3 月 31 日
港幣千元
23,799
72,725 24,834
183,106 57,287
279,630 169,970
252,091

HA At 31 March 2015 At 31 March 2014
HK$’000 HK$’000
Utility and other deposits 公用事業及其他按金
Prepayments to Government departments 向政府部門預付的款項 2015 3 31 2014 年 3 月 31 日
Maintenance contracts and other prepayments 保養合約及其他預付款項 港幣千元
23,716
72,725 24,751
183,106 57,287
279,547 169,970
252,008

126 Hospital Authority Annual Report 2014-2015