Page 107 - Hospital Authority Annual Report 2016-2017
P. 107
Hospital Authority Annual Report 醫院管理局年報 2016-2017
Notes to the Financial Statements 財務報表附註
11. Accounts receivable (Continued) 11. 應收賬款（續）
Movements in the provision for impairment of accounts receivable 應收賬款減值撥備的變動如下：
are as follows:
The Group and HA For the year ended For the year ended
集團及醫管局 31 March 2017 31 March 2016
HK$’000 HK$’000
At the beginning of the year 於年初 截至 2017 年 截至 2016 年
Additional provision 撥備增加 3 月 31 日止年度 3 月 31 日止年度
Uncollectible amounts written off 註銷的未收回款額 港幣千元 港幣千元
At the end of the year 於年終
58,159 46,404
60,976 58,126
(55,186) (46,371)
63,949 58,159
The maximum exposure to credit risk at the reporting date is the 在報告日，最大的信貸風險是上述應收賬款
fair value of receivable mentioned above. The Group does not 的 公 允 價 值， 集 團 並 未 持 有 任 何 抵 押 品 作
hold any collateral as security. 抵押。
12. Other receivables 12. 其他應收賬款
The Group and HA At 31 March 2017 At 31 March 2016
集團及醫管局 HK$’000 HK$’000
Donations receivable 應收捐款 2017 年 3 月 31 日 2016 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 of 127,509 59,703
71,737 76,334
expenditure incurred on capital projects 57,018 739
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 41,361 40,347
297,625 177,123
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，最
exposure to credit risk at the reporting date is the fair value of 大的信貸風險是上述各類應收款項的公允價
each class of receivables mentioned above. The Group does not 值，集團並未持有任何抵押品作抵押。
hold any collateral as security.
103
