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Notes to the Financial Statements
(Continued)
ৌਕజڌڝൗ
ᚃ
Independent Auditor's Report and Audited Financial Statements
獨立核數師報告及經審查的財務報表
12 Other receivables
The Group
ණྠ
At 31 March 2013
HK$’000
2013
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2012
HK$’000
2012
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
Donations receivable
Ꮠϗ࣏ಛ
36,647
14,182
Interest receivable
Ꮠϗлࢹ
40,160
41,620
Receivable from the Government for reimbursement or
refund of expenditure incurred on capital projects
ִ݁ఱਿ͉ʈ೯ᒔאৗᒔක˕ٙᏐϗಛධ
–
448
Other receivables
Չ˼Ꮠϗಛධ
23,975
21,942
100,782
78,192
HA
ᔼ၍҅
At 31 March 2013
HK$’000
2013
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2012
HK$’000
2012
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
Donations receivable
Ꮠϗ࣏ಛ
36,647
14,182
Interest receivable
Ꮠϗлࢹ
40,160
41,620
Receivable from the Government for reimbursement or
refund of expenditure incurred on capital projects
ִ݁ఱਿ͉ʈ೯ᒔאৗᒔක˕ٙᏐϗಛධ
–
448
Current account with a subsidiary
ၾڝ᙮ዚʘගٙԸֻሪͦ
–
77
Other receivables
Չ˼Ꮠϗಛධ
23,975
21,942
100,782
78,269
Other receivables do not contain impaired assets. The maximum
exposure to credit risk at the reporting date is the fair value of each class
of receivable mentioned above. The Group does not hold any collateral
as security.
12
Չ˼Ꮠϗሪಛ
Չ˼ᏐϗಛධԨೌಯ࠽༟ପfίజѓ˚d௰ɽٙڦ൲
ࠬᎈ݊ɪࠑᗳᏐϗಛධٙʮlsᄆ࠽dණྠԨ͊ܵϞ
ОתץۜЪתץf
124 HOSPITAL AUTHORITY ANNUAL REPORT 2012-2013