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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

Consolidated Statement of Income and Expenditure

Note For the year ended For the year ended
31 March 2015 31 March 2014
HK$’000 HK$’000
2015 截至 2014 年

3 31 3 月 31 日止年度
港幣千元
Income 22 48,037,806
Recurrent Government subvention 經常性政府補助 808,545 43,717,781
Capital Government subvention for building projects 19 1,156,191
建築工程的資本性政府補助 19 3,422,811
Hospital/clinic fees and charges 醫院╱診療所收費 20 13 3,181,876
Donations 捐贈 20 98
Transfers from 轉調自： 229,599
Designated donation fund 指定捐贈基金 23 1,011,020 182,755
Minor Works Projects Fund 小型工程項目基金 207,583
Capital subventions 資本補助 2(g)(ii) 673,485 787,916
Capital donations 資本捐贈 & 及 (iii) 110,317 127,508
Investment income 投資收益 5&及6 266,914 195,003
Other income 其他收益 668,952 697,526
24 55,229,462 50,254,237
Expenditure
Staff costs 員工成本 (37,234,711) (34,459,087)
Drugs 藥物 (5,328,465) (4,940,504)
Medical supplies and equipment 醫療物品及設備 (2,326,445) (2,118,174)
Utilities charges 公用開支 (1,201,717) (1,131,095)
Repairs and maintenance 維修及保養 (1,741,345) (1,520,377)
Building projects funded by the Government (1,819,565) (1,363,774)
由政府撥款的建築工程
Operating lease expenses 營運租賃開支 (156,117) (131,409)
Depreciation and amortisation 折舊及攤銷 (779,103) (909,338)
Other operating expenses 其他營運開支 (3,265,135) (3,015,447)
(53,852,603) (49,589,205)
Surplus for the year 665,032
1,376,859

The notes on pages 98 to 142 are an integral part of these consolidated financial statements . 第 98 至 142 頁的附註是本綜合財務報表的一部分。
94 Hospital Authority Annual Report 2014-2015