Page 234 - Hospital Authority Annual Report 2015-1016

Appendix 13
附錄 13

Key Financial Indicators (for the Year ended 31 March)

主要財政指標（截至每年 3 月 31 日）

2016 2015 2014 2013 2012

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

Appendices Medical fee income (Note 1) 醫療費用收入（註 1） 998 993 943 939 1,164
Inpatient fees 住院收費 1,312 1,285 1,258 1,218 1,188
Outpatient fees 門診收費 1,742 1,595 1,420 1,231 1,134
Itemised charges 分項收費
Other medical fees 其他醫療收費 94 88 88 81 71

Less: Waivers (Note 2) 扣除︰豁免（註 2） 4,146 3,961 3,709 3,469 3,557
Medical fee income (net of waivers)
(548) (538) (527) (518) (527)
232 醫療費用收入（扣除豁免）
3,598 3,423 3,182 2,951 3,030

Additional provision for doubtful debts charged 58 52 45 45 33
to the Statement of Income and Expenditure
Hospital Authority Annual Report 2015-2016 (Note 3)

在收支結算表內增加的呆賬撥備（註 3）

各(Einx類p%e支nod出fiT（tuor佔tael總bEy支xCp出aetne百dgi分otur比rye）)

100% 2012 Other operating expenses
90% 其他營運開支
80% 2013
70% Medical supplies and equipment
60% 2014 醫療物品及設備
50%
40% 2015 Drugs
30% 藥物
20% 2016
10% Staff costs
員工成本
0%