Page 110 - Hospital Authority Annual Report 2019-2020

NOTES TO THE FINANCIAL 財務報表附註
STATEMENTS

22. Deferred income – capital subventions and 22. 遞延收益 — 資本補助及資本
capital donations 捐贈

The Group 集團

Capital Capital
subventions donations
[Note 2(r)] [Note 2(f)]
HK$’000 HK$’000 Total
資本補助 資本捐贈 HK$’000
［附註 2（r）］ ［附註2（f）］ 總計
港幣千元 港幣千元 港幣千元
At 1 April 2018 於2018年4月1日 4,826,420 1,282,267 6,108,687
Additions during the year 年內增加 1,514,621 105,705 1,620,326
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 5,336 - 5,336
Transfers to consolidated statement of income and expenditure (1,083,013) (143,947) (1,226,960)
轉調往綜合收支結算表
At 31 March 2019 於2019年3月31日 5,263,364 1,244,025 6,507,389
Additions during the year 年內增加 1,513,944 130,838 1,644,782
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 22,034 - 22,034
Transfers to consolidated statement of income and expenditure (1,107,972) (159,394) (1,267,366)
轉調往綜合收支結算表
At 31 March 2020 於2020年3月31日 5,691,370 1,215,469 6,906,839

HA 醫管局

Capital Capital
subventions donations
[Note 2(r)] [Note 2(f)]
HK$’000 HK$’000 Total
資本補助 資本捐贈 HK$’000
［附註 2（r）］ ［附註2（f）］ 總計
港幣千元 港幣千元 港幣千元
At 1 April 2018 於2018年4月1日 4,826,420 1,282,267 6,108,687
Additions during the year 年內增加 1,514,621 105,705 1,620,326
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 5,336 - 5,336
Transfers to consolidated statement of income and expenditure (1,083,013) (143,947) (1,226,960)
轉調往綜合收支結算表
At 31 March 2019 於2019年3月31日 5,263,364 1,244,025 6,507,389
Additions during the year 年內增加 1,508,100 130,838 1,638,938
Transfers from Minor Works Projects Fund 轉調自小型工程項目基金 22,034 - 22,034
Transfers to consolidated statement of income and expenditure (1,107,589) (159,394) (1,266,983)
轉調往綜合收支結算表
At 31 March 2020 於2020年3月31日 5,685,909 1,215,469 6,901,378

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