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Appendix 13
13
Key Financial Indicators (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
Medical fee income (Note 1) 醫療費用收入（註 1） 993 943 939 1,164 1,269
Inpatient fees 住院收費 1,285 1,258 1,218 1,188 1,169
Outpatient fees 門診收費 1,595 1,420 1,231 1,134 1,032
Itemised charges 分項收費
Other medical fees 其他醫療收費 88 88 81 71 66
3,961 3,709 3,469 3,557 3,536
Less: Waivers (Note 2) 扣除︰豁免（註 2）
Medical fee income (net of waivers) (538) (527) (518) (527) (542)
醫療費用收入（扣除豁免） 3,423 3,182 2,951 3,030 2,994
Additional provision for doubtful debts charged to 52 45 45 33 37
the Statement of Income and Expenditure (Note 3)
在收支結算表內增加的呆賬撥備（註 3）
Expenditure by Category (in % of Total Expenditure)
各類支出（佔總支出百分比）
100%
90%
80%
70%
60%
50%
40%
30%
20%
10% 2015 2014 2013 2012 2011
0%
員工成本
Other operating expenses Medical supplies and equipment Drugs
其他營運開支 醫療物品及設備 藥物
228 Hospital Authority Annual Report 2014-2015
