Page 128 - Hospital Authority Annual Report 2015-1016

Notes to the Financial Statements 財務報表附註

12. Other receivables 12. 其他應收賬款

Independent Auditor’s Report and The Group and HA At 31 March 2016 At 31 March 2015
Audited Financial Statements 集團及醫管局 HK$’000 HK$’000

Donations receivable 應收捐款 2016 年 3 月 31 日 2015 年 3 月 31 日
Interest receivable 應收利息 港幣千元 港幣千元
Receivable from the Government for reimbursement or refund 59,703 96,432
76,334 82,589
of expenditure incurred on capital projects 739 2
政府付還或退還基本工程項目所涉開支的應收款項
Others 其他 40,347 37,506
177,123 216,529
126

Other receivables do not contain impaired assets. The maximum 其他應收款項並無減值資產。在報告日，

exposure to credit risk at the reporting date is the fair value of 最大的信貸風險是上述各類應收款項的公

Hospital Authority Annual Report 2015-2016 each class of receivable mentioned above. The Group does not 允價值，集團並未持有任何抵押品作抵押。

hold any collateral as security.

13. Deposits and prepayments 13. 按金及預付款項

The Group 集團 At 31 March 2016 At 31 March 2015
HK$’000 HK$’000
Utility and other deposits 公用事業及其他按金
Prepayments to Government departments 2016 年 3 月 31 日 2015 年 3 月 31 日
向政府部門預付的款項 港幣千元 港幣千元
Maintenance contracts and other prepayments 23,150 23,799
保養合約及其他預付款項 101,795 72,725

197,027 183,106

321,972 279,630

HA 醫管局 At 31 March 2016 At 31 March 2015
HK$’000 HK$’000
Utility and other deposits 公用事業及其他按金
Prepayments to Government departments 2016 年 3 月 31 日 2015 年 3 月 31 日
向政府部門預付的款項 港幣千元 港幣千元
Maintenance contracts and other prepayments 23,067 23,716
保養合約及其他預付款項 101,795 72,725

197,027 183,106

321,889 279,547