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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
20. Capital subventions and capital donations
20.
The Group
Capital Capital Total
At 1 April 2013 於 2013 年 4 月 1 日 subventions donations HK$’000
Additions during the year 年內增加 [Note 2(f)]
Transfers to consolidated statement of income and expenditure [Note 2(r)] 4,383,235
轉調往綜合收支結算表 HK$’000 HK$’000 1,142,216
At 31 March 2014 於 2014 年 3 月 31 日 [ 2(f)] (915,424)
Additions during the year 年內增加 [ 2(r)]
Transfers from Minor Works Projects Fund 1,218,920 4,610,027
轉調自小型工程項目基金 3,164,315 127,014 1,301,538
Transfers to consolidated statement of income and expenditure 1,015,202 (127,508)
轉調往綜合收支結算表 (787,916) 25,439
At 31 March 2015 於 2015 年 3 月 31 日 1,218,426
3,391,601 157,895 (783,802)
HA 1,143,643 –
5,153,202
At 1 April 2013 於 2013 年 4 月 1 日 25,439 (110,317)
Additions during the year 年內增加
Transfers to statement of income and expenditure (673,485) 1,266,004
轉調往收支結算表
At 31 March 2014 於 2014 年 3 月 31 日 3,887,198
Additions during the year 年內增加
Transfers from Minor Works Projects Fund Capital Capital Total
轉調自小型工程項目基金 subventions donations HK$’000
Transfers to statement of income and expenditure [Note 2(f)]
轉調往收支結算表 [Note 2(r)] 4,382,369
At 31 March 2015 於 2015 年 3 月 31 日 HK$’000 HK$’000 1,140,855
[ 2(f)] (914,558)
[ 2(r)]
1,218,920 4,608,666
3,163,449 127,014 1,300,416
1,013,841 (127,508)
(787,050) 25,439
1,218,426
3,390,240 157,895 (783,265)
1,142,521 –
5,151,256
25,439 (110,317)

(672,948) 1,266,004

3,885,252

134 Hospital Authority Annual Report 2014-2015