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)。
Appendices 附錄 221