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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
16. Creditors and accrued charges
16.
The Group
At 31 March 2015 At 31 March 2014
Trade payables [note 16 (a)] 應付貿易賬款 [ 附註 16(a)] HK$’000 HK$’000
Accrued charges and other payables [note 16 (b)]
應付費用及其他賬款 [ 附註 16(b)] 2015 3 31 2014 年 3 月 31 日
Current account with the Government [note 16 (c)] 港幣千元
與政府之間的來往賬目 [ 附註 16(c)] 362,125 207,301
4,875,208 4,364,721
5,111,508
10,348,841 4,454,327

9,026,349

HA

Trade payables [note 16 (a)] 應付貿易賬款 [ 附註 16(a)] At 31 March 2015 At 31 March 2014
Accrued charges and other payables [note 16 (b)] HK$’000 HK$’000
應付費用及其他賬款 [ 附註 16(b)]
Current account with the Government [note 16 (c)] 2015 3 31 2014 年 3 月 31 日
與政府之間的來往賬目 [ 附註 16(c)] 港幣千元
Current account with a subsidiary 與附屬機構之間的來往賬目 362,125 207,301
4,874,660 4,364,525
(a) An aging analysis of trade payables is set out below:
5,111,508 4,454,327
The Group and HA
471 119
10,348,764 9,026,272

(a) 應付貿易賬款的賬齡分析如下：

Below 30 days 30 日以下 At 31 March 2015 At 31 March 2014
Between 31 and 60 days 31 至 60 日 HK$’000 HK$’000
Between 61 and 90 days 61 至 90 日
Over 90 days 超過 90 日 2015 3 31 2014 年 3 月 31 日
港幣千元
285,545
38,935 194,731
20,854 10,098
16,791 1,719

362,125 753
207,301

All trade payables as at 31 March 2015 are expected to be settled within 二零一五年三月三十一日的應付貿易賬款應於一年內
one year. The Group has maintained adequate cash flows and banking 繳付。集團備有足夠流動現金及銀行融資繳付應付貿
facilities for settlement of trade payables. 易賬款。

128 Hospital Authority Annual Report 2014-2015