Page 221 - Hospital Authority Annual Report 2016-2017

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

Appendix 13
附錄 13

Five-Year Financial Highlights
過去五年的財政摘要

Financial Results (for the Year ended 31 March)

財政情況（截至每年 3 月 31 日）

2017 2016 2015 2014 2013
HK$Mn HK$Mn HK$Mn HK$Mn HK$Mn

港幣百萬元 港幣百萬元 港幣百萬元 港幣百萬元 港幣百萬元

Income 收入 55,728 53,772 50,531 45,869 43,159
Government subvention (recurrent and capital)
政府補助（經常性及資本性） 3,818 3,598 3,423 3,182 2,951
Medical fee income (net of waivers)
醫療費用收入（扣除豁免） 935 1,014 936 892 775
Non-medical fee income 非醫療費用收入 171 146 230 183 149
Designated donations 指定捐贈 162 114 110 128 120
Capital donations 資本捐贈 60,814 55,230 50,254 47,154
58,644
Expenditure 支出 (43,084) (37,235) (34,459) (32,290)
Staff costs 員工成本 (6,156) (40,299) (5,328) (4,941) (4,479)
Drugs 藥物 (2,691) (5,710) (2,326) (2,118) (1,999)
Medical supplies and equipment 醫療物品及設備 (2,558) (8,964) (8,071) (7,288)
Other operating expenses (include depreciation (10,402) (9,927)
and amortisation)
其他營運開支（包括折舊及攤銷） (62,333) (58,494) (53,853) (49,589) (46,056)
(1,519) 150 1,377 665 1,098
(Deficit) / surplus for the year 年度（虧損）/ 盈餘

Income by Source (in % of Total Income)

各類收入來源（佔總收入百分比 )

100% Others
90% 其他
80%
70% Medical fee income
60% 醫療費用收入
50%
40% Government subvention
30% 政府補助
20%
10%
0%

2017 2016 2015 2014 2013

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