Page 74 - Hospital Authority Annual Report 2016-2017

Independent Auditor’s Report and Audited Financial Statements 獨立核數師報告及經審查的財務報表

Consolidated Statement of Income and Expenditure
綜合收支結算表

Note For the year ended For the year ended
附註 31 March 2017 31 March 2016
HK$’000 HK$’000

截至 2017 年 截至 2016 年
3 月 31 日止年度
3 月 31 日止年度
港幣千元
港幣千元

Income 收入 23 52,368,730 50,538,379
Recurrent Government subvention 經常性政府補助 1,259,367 1,143,406
Capital Government subvention for building projects 19
建築工程的資本性政府補助 19 3,817,718 3,597,986
Hospital/clinic fees and charges 醫院 / 診療所收費 19 40 64
Donations 捐贈 21
Transfers from 轉調自： 21 171,110 145,645
Designated donation fund 指定捐贈基金 24 1,103,964 1,066,209
Minor Works Projects Fund 小型工程項目基金
Public-Private Partnership Fund 公私營協作基金 25 181,712 -
Capital subventions 資本補助 814,305 1,024,384
Capital donations 資本捐贈 2 (g) (ii) 161,806
Investment income 投資收益 to 至 (iv) 208,867 113,686
Other income 其他收益 5&及6 726,912 188,185
60,814,531 826,561
Expenditure 支出 26 58,644,505
Staff costs 員工成本 (43,083,902)
Drugs 藥物 (6,156,112) (40,298,679)
Medical supplies and equipment 醫療物品及設備 (2,690,534) (5,710,382)
Utilities charges 公用開支 (1,180,882) (2,558,198)
Repairs and maintenance 維修及保養 (1,989,457) (1,174,165)
Building projects funded by the Government (2,363,331) (1,894,103)
由政府撥款的建築工程 (2,209,615)
Operating lease expenses 營運租賃開支 (158,893)
Depreciation and amortisation 折舊及攤銷 (964,804) (160,342)
Other operating expenses 其他營運開支 (3,745,175) (1,108,886)
(62,333,090) (3,379,795)
(Deficit)/surplus for the year 年內（虧損）/ 盈餘 (58,494,165)
(1,518,559)
150,340

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.

70