Page 77 - Hospital Authority Annual Report 2016-2017
P. 77

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

Consolidated Statement of Changes in Net Assets
綜合淨資產變動報表

At 1 April 2015 於二零一五年四月一日                      Capital                  Designated        Revenue             Total
                                         subventions                             Fund       Reserve       HK$’000
Total comprehensive income for the year                                                    HK$’000
年內全面收益總額                                  and capital                        HK$’000       收入儲備                總計
                                           donations                        指定基金           港幣千元          港幣千元
At 31 March 2016 於二零一六年三月三十一日                [Note 21]                      港幣千元
                                                                                          3,585,928    13,816,499
Total comprehensive income for the year       HK$'000                      5,077,369
年內全面收益總額                                      資本補助                                          171,477        335,185
                                           及資本捐贈                                       -
At 31 March 2017 於二零一七年三月三十一日                [附註 21]
                                              港幣千元

                                            5,153,202

                                               163,708

                                         5,316,910                       5,077,369        3,757,405    14,151,684
                                           499,670                                   -    (1,498,367)     (998,697)

                                         5,816,580                       5,077,369        2,259,038    13,152,987

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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