Page 115 - Hospital Authority Annual Report 2016-2017

Hospital Authority Annual Report 醫院管理局年報 2016-2017

Notes to the Financial Statements 財務報表附註

19. Deferred income 19. 遞延收益

The Group and HA Designated Tseung Minor Works PPP Fund
集團及醫管局 donation Kwan O Projects [Note 19(c)]
fund Hospital Fund
At 1 April 2015 於 2015 年 4 月 1 日 HK$’000
Additions during the year 年內增加 [Note 2(f)] Fund [Note 19(b)]
Interest earned 所獲利息 HK$’000 [Note 19(a)] HK$’000
Exchange loss 匯兌損失
Utilisation during the year 年內應用 指定捐贈 HK$’000 小型
Transfers to consolidated statement of
基金 將軍澳醫院 工程項目 公私營 Total
comprehensive income HK$'000
轉調往綜合全面收益表 ［附註 2（f）］ 基金 基金 協作基金
Transfers to consolidated statement of 總計
港幣千元 ［附註 19（a）］ ［附註 19（b）］ ［附註 19（c）］
income and expenditure 港幣千元
轉調往綜合收支結算表 港幣千元 港幣千元 港幣千元
Return of unspent funds to the Government
退還給政府的未用款項 535,050 66,582 12,154,487 - 12,756,119
At 31 March 2016 於 2016 年 3 月 31 日 166,032 - - 441,960 607,992
Additions during the year 年內增加 - 447,379
Interest earned 所獲利息 - - 447,373 6 (12,532)
Exchange loss 匯兌損失 - (12,532) - (8,153)
Transfers to consolidated statement of - (8,153) - (17,155)
- - - -
comprehensive income (17,155)
轉調往綜合全面收益表
Transfers to consolidated statement of (145,645) - (1,066,209) - (1,211,854)

income and expenditure - (58,429) - - (58,429)
轉調往綜合收支結算表
At 31 March 2017 於 2017 年 3 月 31 日 555,437 - 11,505,964 441,966 12,503,367
215,347 -- 1,757 217,104
- 299,400
- - (622) 241,975 541,375
- - (22,158) - (622)
- - (22,158)

(171,110) - (1,103,964) (181,712) (1,456,786)

599,674 - 10,678,620 503,986 11,782,280

(a) Tseung Kwan O Hospital Fund （a） 將軍澳醫院基金

During the financial year ended 31 March 1996, the Government 於截至一九九六年三月三十一日止的財政年

advanced HK$2,047,290,000 to HA for the construction of Tseung 度內，政府預支港幣 2,047,290,000 元予醫

Kwan O Hospital. All interest earned from this grant is repaid 管局，以興建將軍澳醫院。所有來自這筆款

annually to the Government. The hospital was commissioned 項的利息每年歸還政府。將軍澳醫院已於截

during the financial year ended 31 March 2000. During the 至二零零零年三月三十一日止的財政年度內

financial year ended 31 March 2016, the project was completed 啟用。在截至二零一六年三月三十一日止的

and the unspent funds payable were returned to the Government 財政年度，這個項目已經完成，應付的未用

in June 2016. 款項於二零一六年六月退還給政府。

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