Page 230 - P3951_HA_AR14-15_Final Full Set_Chi_20160111_4pm

Appendix 13

13

Five-Year Financial Highlights

Financial Results (for the Year ended 31 March)

3 31

2015 2014 2013 2012 2011
HK$Mn HK$Mn HK$Mn HK$Mn HK$Mn
港幣百萬元 港幣百萬元 港幣百萬元 港幣百萬元 港幣百萬元

Income 收入 50,531 45,869 43,159 38,348 34,366
Government subvention (recurrent and capital)
政府補助（經常性及資本性） 3,423 3,182 2,951 3,030 2,994
Medical fee income (net of waivers)
醫療費用收入（扣除豁免） 936 892 775 685 562
Non-medical fee income 非醫療費用收入 230 183 149 145 143
Designated donations 指定捐贈 110 128 120 109 113
Capital donations 資本捐贈 55,230 50,254 47,154 42,317 38,178

Expenditure 支出 (37,235) (34,459) (32,290) (29,616) (26,904)
Sta costs 員工成本 (5,328) (4,941) (4,479) (4,069) (3,639)
Drugs 藥物 (2,326) (2,118) (1,999) (1,846) (1,354)
Medical supplies and equipment 醫療物品及設備 (8,964) (8,071) (7,288) (6,289) (6,039)
Other operating expenses (include depreciation
and amortisation) (53,853) (49,589) (46,056) (41,820) (37,936)
其他營運開支（包括折舊及攤銷） 1,377 665 1,098 497 242

Surplus for the Year 年度盈餘

Income by Source (in % of Total Income)
各類收入來源（佔總收入百分比）

100%

90%

80%

70%

60%

50%

40%

30%

20%

10% 2014 2013 2012 2011
0%

2015

Others Medical fee income Government subvention
其他 醫療費用收入 政府補助

2014-2015 227