Page 89 - Hospital Authority Annual Report 2019-2020

NOTES TO THE FINANCIAL 財務報表附註
STATEMENTS

7. Leases 7. 租賃

The Group has leased buildings mainly for offices, blood donation 集團租用的物業主要用作辦公室、捐血
centres, clinics, data centers and storerooms. These buildings 中心、診所、數據中心及倉庫。集團透過
are used to maximise operational flexibility for the Group’s 租用這些物業來增加其營運彈性。租賃年
operations. Lease terms are negotiated on an individual basis and 期乃個別商議，當中包括多種不同條款及
contain a wide range of different terms and conditions. Extension 條件。多項租賃均包括延長或終止租賃的選
and termination options are included in a number of leases, the 擇權，而大部分只可由集團而非相關出租
majority of which are exercisable only by the Group and not by the 人行使。於二零二零年三月三十一日，尚
respective lessors. At 31 March 2020, the future cash outflows for 未開始但集團已承擔的租賃未來現金流出為
lease not yet commenced but committed by the Group amounted to 港幣17,027,000元。
HK$17,027,000.

(a) Amounts recognised in the consolidated balance sheet （a） 在綜合資產負債表確認的款項

(i) Right-of-use assets （i） 使用權資產

The Group and HA 集團及醫管局
Buildings
HK$’000
物業
港幣千元

Net book value at 1 April 2019, as previously reported under HKAS 17 -
於二零一九年四月一日的賬面淨值，如以往根據《香港會計準則》第17號呈列
Effect of adoption of HKFRS16 209,634
採用《香港財務報告準則》第16號的影響
Net book value at 1 April 2019, as restated 209,634
於二零一九年四月一日的賬面淨值，如重述
Additions 增加 86,653
Accumulated depreciation 累積折舊 (100,896)
Net book value at 31 March 2020 於二零二零年三月三十一日的賬面淨值 195,391

(ii) Lease liabilities （ii） 租賃負債

Contractual maturities of lease liabilities are as follows: 租賃負債的合約到期情況如下：

The Group and HA 集團及醫管局
Total
Between Between contractual
Within 1 and 2 2 and 5 Over cash flows Carrying
1 year years years 5 years HK$’000 amount
HK$’000 HK$’000 HK$’000 HK$’000 合約現金 HK$’000
1年內 1-2年 2-5年 5年以上 流量總額 賬面價值
港幣千元 港幣千元 港幣千元 港幣千元 港幣千元 港幣千元

At 31 March 2020 於2020年3月31日 100,516 60,426 41,695 - 202,637 199,104
Less: non-current portion 減：非流動部分 (100,818)
Current portion 流動部分 98,286

Independent Auditor’s Report and Audited Financial Statements 獨立核數師報告及經審核的財務報表 87