Page 117 - Hospital Authority Annual Report 2016-2017
P. 117
Hospital Authority Annual Report 醫院管理局年報 2016-2017
Notes to the Financial Statements 財務報表附註
20. Public-Private Partnership Endowment 20. 公私營協作留本基金
Fund
As approved by the Government, the endowment fund of 政府批准醫管局由二零一六年七月十二日起
HK$10,000,000,000 has been placed with the Exchange Fund for 將港幣 10,000,000,000 元的留本基金存於外
a period of six years since 12 July 2016. 匯基金，為期六年。
21. Capital subventions and capital donations 21. 資本補助及資本捐贈
The Group 集團 Capital Capital Total
subventions donations HK$’000
At 1 April 2015 於 2015 年 4 月 1 日 [Note 2(f)]
Additions during the year 年內增加 [Note 2(r)] 總計
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 HK$’000 HK$’000 港幣千元
Transfers to consolidated statement of income and expenditure
轉調往綜合收支結算表 資本補助 資本捐贈 5,153,202
At 31 March 2016 於 2016 年 3 月 31 日
Additions during the year 年內增加 ［附註 2（r）］ ［附註 2（f）］ 1,284,623
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金
Transfers to consolidated statement of income and expenditure 港幣千元 港幣千元 17,155
轉調往綜合收支結算表
At 31 March 2017 於 2017 年 3 月 31 日 3,887,198 1,266,004 (1,138,070)
1,187,599 97,024
-
17,155
(1,024,384) (113,686)
4,067,568 1,249,342 5,316,910
1,265,842 187,781 1,453,623
-
22,158 (161,806) 22,158
(814,305) (976,111)
4,541,263 1,275,317 5,816,580
HA 醫管局 Capital Capital Total
subventions donations HK$’000
At 1 April 2015 於 2015 年 4 月 1 日 [Note 2(f)]
Additions during the year 年內增加 [Note 2(r)] 總計
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 HK$’000 HK$’000 港幣千元
Transfers to statement of income and expenditure 轉調往收支結算表
At 31 March 2016 於 2016 年 3 月 31 日 資本補助 資本捐贈 5,151,256
Additions during the year 年內增加 1,284,623
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 ［附註 2（r）］ ［附註 2（f）］
Transfers to statement of income and expenditure 轉調往收支結算表 17,155
At 31 March 2017 於 2017 年 3 月 31 日 港幣千元 港幣千元 (1,136,124)
5,316,910
3,885,252 1,266,004 1,453,623
1,187,599 97,024
- 22,158
17,155 (976,111)
(1,022,438) (113,686) 5,816,580
4,067,568 1,249,342
1,265,842
187,781
22,158 -
(814,305)
4,541,263 (161,806)
1,275,317
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