Page 75 - Hospital Authority Annual Report 2016-2017
P. 75

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

Consolidated Statement of Comprehensive Income
綜合全面收益表

(Deficit)/surplus for the year 年內(虧損)/ 盈餘                              Note  For the year ended       For the year ended
                                                                       附註          31 March 2017          31 March 2016
Other comprehensive income 其他全面收益                                                          HK$’000                HK$’000
    Items that will be reclassified subsequently to income or           21                                   截至 2016 年
      expenditure:                                                      21             截至 2017 年        3 月 31 日止年度
    其後會重新分類為收入或支出的項目:                                                   21        3 月 31 日止年度                    港幣千元
    –	 Additions to capital subventions and capital donations           18
    	 資本補助及資本捐贈增加                                                                          港幣千元                   150,340
    – 	 Transfers from Minor Works Projects Fund
    	 轉調自小型工程項目基金                                                                        (1,518,559)
    – 	 Transfers to consolidated statement of income and expenditure
    	 轉調往綜合收支結算表                                                             1,453,623                1,284,623
    Item that will not be reclassified to income or expenditure:                 22,158                   17,155
    不會重新分類為收入或支出的項目:
    – 	 Remeasurement of death liability                                      (976,111)               (1,138,070)
    	 死亡福利責任重新計量
                                                                               20,192                  21,137
Total comprehensive income for the year 年內全面收益總額                             (998,697)                335,185

The notes on pages 74 to 122 are an integral part of these consolidated  第 74 至 122 頁的附註是本綜合財務報表的一部分。
financial statements.

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