Page 96 - Hospital Authority Annual Report 2015-1016

Consolidated Statement of Income and Expenditure
綜合收支結算表

Independent Auditor’s Report and Note For the year ended For the year ended
Audited Financial Statements 附註 31 March 2016 31 March 2015
HK$’000 HK$’000

截至 2016 年 截至 2015 年
3 月 31 日止年度 3 月 31 日止年度

港幣千元 港幣千元

Hospital Authority Annual Report 2015-2016Income 收入 23 50,538,379 48,037,806
Recurrent Government subvention 經常性政府補助 1,143,406 808,545
Capital Government subvention for building projects 19
建築工程的資本性政府補助 19 3,597,986 3,422,811
Hospital/clinic fees and charges 醫院 / 診療所收費 21 64 13
Donations 捐贈 21
24 145,645 229,599
94 Transfers from 轉調自： 1,066,209 1,011,020
25 1,024,384
Designated donation fund 指定捐贈基金 673,485
Minor Works Projects Fund 小型工程項目基金 2(g)(ii) 113,686 110,317
Capital subventions 資本補助 & 及 (iii) 188,185 266,914
Capital donations 資本捐贈 5&及6 826,561 668,952
Investment income 投資收益 58,644,505 55,229,462
Other income 其他收益 26
(40,298,679) (37,234,711)
Expenditure 支出 (5,710,382) (5,328,465)
Staff costs 員工成本 (2,558,198) (2,326,445)
Drugs 藥物 (1,174,165) (1,201,717)
Medical supplies and equipment 醫療物品及設備 (1,894,103) (1,741,345)
Utilities charges 公用開支 (2,209,615) (1,819,565)
Repairs and maintenance 維修及保養
Building projects funded by the Government (160,342) (156,117)
由政府撥款的建築工程 (1,108,886) (779,103)
Operating lease expenses 營運租賃開支 (3,379,795) (3,265,135)
Depreciation and amortisation 折舊及攤銷 (58,494,165) (53,852,603)
Other operating expenses 其他營運開支
150,340 1,376,859
Surplus for the year 年內盈餘

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