Basic HTML Version
Notes to the Financial Statements
(Continued)
ৌਕజڌڝൗ
ᚃ
10 Inventories
The Group and HA
ණྠʿᔼ၍҅
At 31 March 2013
HK$’000
2013
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2012
HK$’000
2012
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
Drugs
ᖹي
1,043,097
839,690
Medical consumables
ᔼᐕऊঃۜ
178,996
182,705
General consumables
ɓছऊঃۜ
29,821
26,272
1,251,914
1,048,667
11 Accounts receivable
The Group and HA
ණྠʿᔼ၍҅
At 31 March 2013
HK$’000
2013
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2012
HK$’000
2012
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
Bills receivable [note 11(a)]
Ꮠϗሪఊ
[
ڝൗ
11(a)]
297,471
282,011
Accrued income
ଢ଼ࠇϗɝ
11,991
14,633
309,462
296,644
Less: Provision for doubtful debts [note 11(b)]
ಯjьሪᅡ௪
[
ڝൗ
11(b)]
(49,094)
(38,960)
260,368
257,684
(a)
Aging analysis of bills receivable is set out below:
The Group and HA
ණྠʿᔼ၍҅
At 31 March 2013
HK$’000
2013
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2012
HK$’000
2012
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
Below 30 days
30
˚˸ɨ
130,722
121,716
Between 31 and 60 days
31
Ї
60
˚
53,777
48,330
Between 61 and 90 days
61
Ї
90
˚
37,089
22,569
Over 90 days
൴ཀ
90
˚
75,883
89,396
297,471
282,011
10
π
11
Ꮠϗሪಛ
(a)
Ꮠϗሪఊٙሪᙧʱؓνɨj
121
醫院管理局年報
2012-2013