Page 118 - Hospital Authority Annual Report 2019-2020

NOTES TO THE FINANCIAL 財務報表附註
STATEMENTS

29. Notes to the consolidated statement of 29. 綜合現金流動報表附註 （續）
cash flows (Continued)

(b) Reconciliation of liabilities arising from financing activities （b） 融資活動產生的負債對賬

The Group 集團

Lease Liabilities
HK$’000
租賃負債
港幣千元
At 1 April 2019, as previously reported under HKAS 17 -
於二零一九年四月一日，如以往根據《香港會計準則》第17號呈列
Effect of adoption of HKFRS 16 採用《香港財務報告準則》第16號的影響 213,589
At 1 April 2019, as restated 於二零一九年四月一日，如重述 213,589
Cash flow changes 現金流量變動
Payment of principal portion of lease liabilities 支付租賃負債本金部分 (100,948)
Non-cash changes 非現金項目變動
Additions of leases 租賃增加 86,463
At 31 March 2020 於二零二零年三月三十一日 199,104

30. Funds held in trust 30. 信託基金

At 31 March 2020, Health Care and Promotion Scheme of 於二零二零年三月三十一日，集團以信
HK$6,909,000 (2019: HK$10,910,000) was held in trust for the 託基金 形式為政 府管理港 幣6,909,000元
Government but not included in the financial statements. （二零一九年：港幣10,910,000元）的健康護
理及促進計劃，這筆款額未列入財務報表內。

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