Page 60 - Hospital Authority Annual Report 2019-2020
P. 60
CONSOLIDATED STATEMENT OF INCOME AND EXPENDITURE
綜合收支結算表
For the year ended For the year ended
31 March 2020 31 March 2019
Note HK$’000 HK$’000
附註 截至2020年 截至2019年
3月31日止年度 3月31日止年度
港幣千元 港幣千元
Income 收入
Recurrent Government subvention 經常性政府補助 71,301,559 62,302,049
Hospital / clinic fees and charges 醫院 / 診療所收費 24 4,827,138 4,713,346
Donations 捐贈 24 58
Transfers from 轉調自：
Designated donation fund 指定捐贈基金 21 202,263 194,326
Minor Works Projects Fund 小型工程項目基金 21 1,288,539 1,230,703
Public-Private Partnership Fund 公私營協作基金 21 286,750 261,154
Capital subventions 資本補助 22 1,107,972 1,083,013
Capital donations 資本捐贈 22 159,394 143,947
Investment income 投資收益 612,865 427,082
Other income 其他收益 899,035 791,165
80,685,539 71,146,843
Expenditure 支出
Staff costs 員工成本 25 (53,700,090) (48,703,440)
Drugs 藥物 (8,102,162) (7,304,601)
Medical supplies and equipment 醫療物品及設備 (3,842,072) (3,312,317)
Utilities charges 公用開支 (1,392,665) (1,321,033)
Repairs and maintenance 維修及保養 (2,550,646) (2,407,415)
Minor works projects funded by the Government (1,288,539) (1,230,703)
由政府撥款的小型工程項目
Depreciation and amortisation 折舊及攤銷 5-7 (1,353,449) (1,216,305)
Finance costs 財務費用 7 (3,154) -
Other operating expenses 其他營運開支 26 (4,688,247) (4,205,506)
(76,921,024) (69,701,320)
Surplus for the year 年內盈餘 3,764,515 1,445,523
The notes on pages 62 to 121 are an integral part of these consolidated 第 62 至 121 頁的附註是本綜合財務報表的一部分。
financial statements.
58 Hospital Authority Annual Report 醫院管理局年報 2019-2020
