Page 98 - Hospital Authority Annual Report 2019-2020

NOTES TO THE FINANCIAL 財務報表附註
STATEMENTS

13. Other receivables 13. 其他應收賬款

The Group and HA 集團及醫管局
At 31 March 2020 At 31 March 2019
HK$’000 HK$’000
2020年3月31日 2019年3月31日
港幣千元 港幣千元

Donations receivable 應收捐款 72,167 96,178
Interest receivable 應收利息 49,494 82,959
Receivable from the Government for reimbursement or refund of 355,629 -
expenditure incurred on capital projects [note 13(a)]
政府付還或退還基本工程項目所涉開支的應收款項［附註13（a）］
Others 其他 152,096 89,408
629,386 268,545

Other receivables do not contain impaired assets. The balances 其他應收賬款並無減值資產，結餘主要包括
mainly represent outstanding debts to be settled by government 政府部門、慈善團體或其他機構應償還的欠
departments, charitable organisations or other institutions for 款，這些應收賬款涉及的信貸風險相對為
whom the credit risk associated with these receivables is relatively 低，在報告日的最大的信貸風險是上述各類
low. The maximum exposure to credit risk at the reporting date is 應收款項的公允價值。集團並未持有任何抵
the fair value of each class of receivables mentioned above. The 押品作抵押。
Group does not hold any collateral as security.

(a) Movements in the balance with the Government for funding the （a） 政府就基本工程項目所涉開支的撥款結餘
expenditure incurred on capital projects are as follows: 變動如下：

The Group and HA 集團及醫管局
For the year ended For the year ended
31 March 2020 31 March 2019
HK$’000 HK$’000
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

At the beginning of the year 於年初 (263,219) 161,877
Government funding received on capital projects (2,829,079) (2,804,109)
就基本工程項目收到的政府撥款
Amount incurred on capital projects 基本工程項目所涉款項 3,447,927 2,379,013
At the end of the year 於年終 355,629 (263,219)

At 31 March 2019, advance funding received from the Government 於二零一九年三月三十一日，醫管局從政府
for meeting the capital project costs in future periods was 收到用以支付日後基本工程項目費用的預先
HK$263,219,000 and was recognised as current liabilities in 撥款為港幣263,219,000元，於附註18列為
note 18. 流動負債。

96 Hospital Authority Annual Report 醫院管理局年報 2019-2020