Page 108 - Hospital Authority Annual Report 2019-2020

NOTES TO THE FINANCIAL 財務報表附註
STATEMENTS

21. Deferred income 21. 遞延收益

The Group and HA 集團及醫管局
Minor Works
Designated Projects Fund PPP Fund
donation fund [Note 21(a)] [Note 21(b)]
[Note 2(f)] HK$’000 HK$’000
HK$’000 小型工程 公私營 Total
指定捐贈基金 項目基金 協作基金 HK$’000
［附註 2（f）］ ［附註21（a）］ ［附註21（b）］ 總計
港幣千元 港幣千元 港幣千元 港幣千元

At 1 April 2018 於2018年4月1日 555,046 9,773,128 613,446 10,941,620
Additions during the year 年內增加 291,091 - 6,254 297,345
Interest earned 所獲利息 - 370,120 431,860 801,980
Transfers to deferred income – capital subventions - (5,336) - (5,336)
and capital donations
轉調往遞延收益 — 資本補助及資本捐贈
Transfers to consolidated statement of income and expenditure (194,326) (1,230,703) (261,154) (1,686,183)
轉調往綜合收支結算表
At 31 March 2019 於2019年3月31日 651,811 8,907,209 790,406 10,349,426
Additions during the year 年內增加 290,589 - 9,563 300,152
Interest earned 所獲利息 - 255,519 330,622 586,141
Transfers to deferred income – capital subventions - (22,034) - (22,034)
and capital donations
轉調往遞延收益 — 資本補助及資本捐贈
Transfers to consolidated statement of income and expenditure (202,263) (1,288,539) (286,750) (1,777,552)
轉調往綜合收支結算表
At 31 March 2020 於2020年3月31日 740,137 7,852,155 843,841 9,436,133

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