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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
18 Deferred income
The Group and HA
ණྠʿᔼ၍҅
Designated
donation fund
[Note 2(f)]
HK$’000
ܸ֛࣏ᗍਿږ
[
ڝൗ
2(f)]
ಥ࿆ɷʩ
North District
Hospital Fund
[Note 18(a)]
HK$’000
̏ਜᔼ৫ਿږ
[
ڝൗ
18a)]
ಥ࿆ɷʩ
Tseung Kwan O
Hospital Fund
[Note 18(b)]
HK$’000
ਗ਼ࠏዦᔼ৫
ਿږ
[
ڝൗ
18(b)]
ಥ࿆ɷʩ
Total
HK$’000
ᐼࠇ
ಥ࿆ɷʩ
At 1 April 2011
2011
ϋ
4
˜
1
˚
431,715
1,807
82,362
515,884
Additions during the year
ϋlzᄣ̋
139,924
-
-
139,924
Adjustment/(utilisation) during the year
ϋlzሜŊᏐ͜
-
350
(2,437)
(2,087)
Transfers to consolidated statement of income and
expenditure
ᔷሜֻၝΥϗ˕ഐၑڌ
(144,943)
-
-
(144,943)
Return of unspent funds to the Government
ৗᒔִ݁ٙ͊Դ͜ቱᕘ
-
(2,157)
-
(2,157)
At 31 March 2012
2012
ϋ
3
˜
31
˚
426,696
-
79,925
506,621
Additions during the year
ϋlzᄣ̋
139,990
-
-
139,990
Utilisation during the year
ϋlzᏐ͜
-
-
(7,139)
(7,139)
Transfers to consolidated statement of income and
expenditure
ᔷሜֻၝΥϗ˕ഐၑڌ
(149,044)
-
-
(149,044)
At 31 March 2013
2013
ϋ
3
˜
31
˚
417,642
-
72,786
490,428
(a) North District Hospital Fund
During the financial year ended 31 March 1994, the Government
advanced to HA a sum of HK$1,690,350,000 for the construction of the
North District Hospital. The sum is held by HA in trust for the Government
to meet the construction costs of the North District Hospital which are
managed by HA as an agent for the Government. All interest earned
from this grant is repaid annually to the Government. The hospital was
commissioned during the financial year ended 31 March 1998. At 31
March 2012, the fund was fully spent and the balance payable of
HK$2,157,000 as at 31 March 2012 was returned to the Government
during the financial year ended 31 March 2013.
(b) Tseung Kwan O Hospital Fund
During the financial year ended 31 March 1996, the Government
advanced HK$2,047,290,000 to HA for the construction of Tseung Kwan
O Hospital. All interest earned from this grant is repaid annually to the
Government. The hospital was commissioned during the financial year
ended 31 March 2000. The remaining fund balance will be used for
project costs and any unspent balance will be repaid to the Government.
18
ַϗू
(a)
̏ਜᔼ৫ਿږ
࿚Їɓɘɘ̬ϋɧ˜ɧɤɓ˚˟ٙৌ݁ϋܓlzd݁
ִཫ˕ಥ࿆
1,690,350,000
ʩʚᔼ၍҅˸ጳܔ̏ਜᔼ
৫fᔼ၍҅աৄִ݁၍ଣவഅಛධd˸˕˹͟ᔼ၍
҅Ъމִ݁˾ଣɛࠋபவධʈٙጳܔ൬͜fהϞԸ
Іவഅಛධٙлࢹӊϋᓥᒔִ݁f̏ਜᔼ৫ʊ࿚Ї
ɓɘɘɞϋɧ˜ɧɤɓ˚˟ٙৌ݁ϋܓlz઼͜fίɚ
ཧɓɚϋɧ˜ɧɤɓ˚dਿږʊΌᅰԴ͜d࿚Їɚཧ
ɓɚϋɧ˜ɧɤɓ˚ٙಥ࿆
2,157,000
ʩ֠ቱಛᕘdʊ
࿚Їɚཧɓɧϋɧ˜ɧɤɓ˚˟ٙৌ݁ϋܓlzৗᒔ
ഗִ݁f
(b)
ਗ਼ࠏዦᔼ৫ਿږ
࿚Їɓɘɘʬϋɧ˜ɧɤɓ˚˟ٙৌ݁ϋܓlzd݁
ִཫ˕ಥ࿆
2,047,290,000
ʩʚᔼ၍҅d˸ጳܔਗ਼ࠏዦ
ᔼ৫fהϞԸІவഅಛධٙлࢹӊϋᓥᒔִ݁fਗ਼ࠏ
ዦᔼ৫ʊ࿚Їɚཧཧཧϋɧ˜ɧɤɓ˚˟ٙৌ݁ϋ
ܓlz઼͜fਿږٙ֠ቱಛᕘਗ਼͜˸˕˹ධͦක˕d͊
Դٙ͜ቱᕘึৗᒔഗִ݁f
130 HOSPITAL AUTHORITY ANNUAL REPORT 2012-2013