Page 223 - Hospital Authority Annual Report 2019-2020
P. 223

Appendix 13
                                                                                                       附錄 13



               Financial Position (at 31 March)

               財政狀況 (於每年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
                Non-current assets 非流動資產                        28,102    30,608     29,410     29,369     20,460
                Current assets 流動資產                             34,061    23,802     23,075     24,053     34,064
                Total assets 資產總額                              62,163     54,410     52,485     53,422    54,524

                Designated fund 指定基金                             5,077     5,077      5,077      5,077      5,077
                Revenue reserve 收入儲備                             6,672     2,906      1,438      2,259      3,758
                Total funds 基金總額                               11,749      7,983      6,515      7,336     8,835


                Current liabilities 流動負債                        17,663    13,296     12,661     12,233     11,630
                Non-current liabilities 非流動負債                   32,751    33,131     33,309     33,853     34,059
                Total liabilities 負債總額                         50,414     46,427     45,970     46,086     45,689


                Total funds and total liabilities 基金及負債總額      62,163     54,410     52,485     53,422     54,524





               Total Assets  Note  (in HK$ millions)
                      註
               總資產 (港幣百萬元)

               70,000


               60,000


               50,000


               40,000                                                            Placements with the Exchange Fund
                                                                                 外匯基金存款
                                                                                 Cash & bank
               30,000                                                            現金及銀行結餘
                                                                                 Fixed income instruments
                                                                                 固定入息工具
               20,000
                                                                                 Receivables, deposits & prepayments
                                                                                 應收款、按金及預付款項
               10,000                                                            Inventories
                                                                                 存貨
                                                                                 Fixed, intangible & right-of-use assets
                   0                                                             固定、無形及使用權資產
                          2020     2019      2018     2017      2016

               Note:  Placements with the Exchange Fund have included     註:  外匯基金存款包括醫管局代撒瑪利亞基金持
                    HK$6,273,201,000 (2019: HK$6,084,029,000) held by HA on behalf   有 的 港 幣 6,273,201,000 元(2019: 港 幣
                    of the Samaritan Fund.                                    6,084,029,000元)。




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