Page 102 - Hospital Authority Annual Report 2019-2020

NOTES TO THE FINANCIAL 財務報表附註
STATEMENTS

18. Creditors and accrued charges 18. 債權人及應付費用

The Group 集團

At 31 March 2020 At 31 March 2019
HK$’000 HK$’000
2020年3月31日 2019年3月31日
港幣千元 港幣千元
Trade payables [note 18(a)] 1,042,960 710,287
應付貿易賬款［附註18（a）］
Accrued charges and other payables [note 18(b)] 8,209,241 6,513,419
應付費用及其他賬款［附註18（b）］
Contributions from the governing bodies of ex-subvented hospitals 2 -
for capital projects [note 18(c)]
前補助醫院管治機構就基本工程項目承擔款項［附註18（c）］
Current account with the Government [note 18(d)] 7,645,560 5,333,437
與政府之間的來往賬目［附註18（d）］
Advance funding received from the Government for meeting the - 263,219
expenditure incurred on capital projects [note 18(e)]
所收到政府就基本工程項目所涉開支的預先撥款［附註18（e）］
16,897,763 12,820,362

HA 醫管局

At 31 March 2020 At 31 March 2019
HK$’000 HK$’000
2020年3月31日 2019年3月31日
港幣千元 港幣千元

Trade payables [note 18(a)] 1,042,960 710,287
應付貿易賬款［附註18（a）］
Accrued charges and other payables [note 18(b)] 8,196,279 6,504,854
應付費用及其他賬款［附註18（b）］
Contributions from the governing bodies of ex-subvented hospitals 2 -
for capital projects [note 18(c)]
前補助醫院管治機構就基本工程項目承擔款項［附註18（c）］
Current account with the Government [note 18(d)] 7,645,560 5,333,437
與政府之間的來往賬目［附註18（d）］
Advance funding received from the Government for meeting the - 263,219
expenditure incurred on capital projects [note 18(e)]
所收到政府就基本工程項目所涉開支的預先撥款［附註18（e）］
Current account with a subsidiary 12,856 8,459
與附屬機構之間的來往賬目
16,897,657 12,820,256

100 Hospital Authority Annual Report 醫院管理局年報 2019-2020