Page 221 - Hospital Authority Annual Report 2019-2020
P. 221

Appendix 13
                                                                                                       附錄 13



               Key Financial Indicators (for the Year ended 31 March)

               主要財政指標(截至每年3月31日)


                                                                2020      2019       2018       2017       2016
                                                              HK$Mn     HK$Mn      HK$Mn      HK$Mn      HK$Mn
                                                           港幣百萬元      港幣百萬元     港幣百萬元      港幣百萬元      港幣百萬元
                Medical fee income (Note 1) 醫療費用收入(註1)
                   Inpatient fees 住院收費                          1,228      1,280      1,234     1,048       998
                   Outpatient fees 門診收費                         1,802      1,865      1,740     1,354      1,312
                   Itemised charges 分項收費                        2,720      2,490      2,085     1,890      1,742
                   Other medical fees 其他醫療收費                     109        108        102         99        94
                                                                5,859      5,743     5,161      4,391      4,146
                Less: Waivers (Note 2)  扣除︰減免(註2)              (1,032)    (1,030)     (874)      (573)      (548)
                Medical fee income (net of waivers)             4,827      4,713     4,287      3,818      3,598
                醫療費用收入(扣除減免)


                Additional allowance for expected credit losses charged    50    58     63        61         58
                to the Statement of Income and Expenditure (Note 3)
                在收支結算表內增加的預期信用虧損撥備(註3)


















               Expenditure by Category (in % of Total Expenditure)

               各類支出(佔總支出百分比)


                100%
                90%
                80%
                70%
                60%
                50%                                                              Other operating expenses
                                                                                 其他營運開支
                40%
                                                                                 Medical supplies and equipment
                30%                                                              醫療物品及設備
                20%                                                              Drugs
                                                                                 藥物
                10%
                                                                                 Staff costs
                 0%                                                              員工成本
                         2020      2019      2018     2017      2016




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