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Independent Auditor's Report and Audited Financial Statements
獨立核數師報告及經審查的財務報表
Note
ڝൗ
For the year ended
31 March 2013
HK$’000
࿚Ї
2013
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
For the year ended
31 March 2012
HK$’000
࿚Ї
2012
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
Income
ϗɝ
Recurrent Government subvention
੬ִ݁п
21
41,346,479
36,847,073
Capital Government subvention
༟ִ͉݁п
1,137,177
790,108
Hospital/clinic fees and charges
ᔼ৫Ŋൢᐕהϗ൬
22
2,950,732
3,029,866
Donations
࣏ᗍ
387
225
Transfers from
ᔷሜІj
Designated donation fund
ܸ֛࣏ᗍਿږ
18
149,044
144,943
Capital subventions
༟͉п
19
674,909
711,168
Capital donations
༟͉࣏ᗍ
19
120,087
109,149
Investment income
ҳ༟ϗू
176,955
149,682
Other income
Չ˼ϗू
598,070
535,102
47,153,840
42,317,316
Expenditure
˕̈
Staff costs
ࡰʈϓ͉
(32,289,722)
(29,616,427)
Drugs
ᖹي
(4,478,851)
(4,068,679)
Medical supplies and equipment
ᔼᐕيۜʿண௪
(1,999,294)
(1,845,758)
Utilities charges
ʮ͜ක˕
(1,047,639)
(969,607)
Repairs and maintenance
ၪࡌʿڭቮ
(1,384,230)
(1,269,804)
Building projects funded by the Government
ִ݁͟ᅡಛٙܔጘʈ
2(g)(ii)
and
ʿ
(iii)
(1,137,177)
(790,108)
Operating lease expenses - office premises and equipment
ᐄ༶ॡ༣ක˕Ñ፬ʮ܃ʿண௪
(114,463)
(84,611)
Depreciation and amortisation
ұᔚʿᛅቖ
5, 6
(768,537)
(814,718)
Other operating expenses
Չ˼ᐄ༶ක˕
23
(2,836,097)
(2,360,723)
(46,056,010)
(41,820,435)
Surplus for the year
ϋlzޮቱ
1,097,830
496,881
Consolidated Statement of Income and Expenditure
ၝΥϗ˕ഐၑڌ
94 HOSPITAL AUTHORITY ANNUAL REPORT 2012-2013