Basic HTML Version
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
26 Related party transactions
Significant related party transactions entered into by the Group include
the following:
(a)
HA has entered into agreements with the Electrical and Mechanical
Services Depar tment (“EMSD”) of the Government for providing
biomedical and general electronics engineering services, hospital
engineering services and health building maintenance services to the
Group. According to the terms of agreements, the amounts incurred for
these services for the financial year ended 31 March 2013 amounted to
HK$774,974,000 (2012: HK$699,526,000). Other services provided by the
EMSD for the year (e.g. routine maintenance and improvement works)
were approximately HK$196,939,000 (2012: HK$248,505,000).
(b)
HA has entered into an agreement with the Government to provide
serving and retired civil servants, their eligible dependants and other
eligible persons with the services and facilities at all public hospitals and
clinics free of charge or at the prevailing rates as prescribed in the Civil
Service Regulations. For the financial year ended 31 March 2013, revenue
foregone in respect of medical services provided to these persons
amounted to HK$303,590,000 (2012: HK$284,400,000). The cost of such
services has been taken into account in the Government’s subvention to
the Group.
(c)
Remuneration of key management personnel
Key management personnel are those persons having authority and
responsibility for planning, directing and controlling the activities of the
Group. I t comprises the Chief Executive, Cluster Chief Executives,
Directors and other division heads of the Head Office.
Total remuneration of the key management personnel is shown below:
For the year ended
31 March 2013
HK$’000
࿚Ї
2013
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
For the year ended
31 March 2012
HK$’000
࿚Ї
2012
ϋ
3
˜
31
˚˟ϋܓ
ಥ࿆ɷʩ
Basic pay and other short term employee benefits
ਿ͉ᑚږʿՉ˼ಂ྇ࡰ၅л
49,885
46,440
Post-employment benefits
ᕎᔖܝ၅л
4,760
4,324
54,645
50,764
(d)
Other significant related party transactions with the Government include
annual recurrent grants (note 21), capital subventions (note 19) and
designated funds (notes 18 and 20). Details of transactions relating to the
Group’s retirement schemes are included in note 25.
(e)
Outstanding balances with the Government as at 31 March 2012 and
2013 are disclosed in notes 8, 12, 13, 15 and 16. The current account with
a subsidiary, HACM Limited, is disclosed in notes 12 and 15.
26
ၾᗫᑌɛɻٙʹ
ණྠၾᗫᑌɛɻהЪٙࠠɽʹࠇϞj
(a)
ᔼ၍҅ၾִ݁ዚཥʈࠈͭəᙄd͟༈Σණྠ
Զᔼኪʿɓছཥɿʈਕeᔼ৫ʈਕʿᔼᐕ
ܔጘڭቮਕf࣬ኽᙄૢಛd࿚Їɚཧɓɧϋɧ˜
ɧɤɓ˚˟ʘৌ݁ϋܓlzϞᗫਕऒʿٙಛᕘމಥ࿆
774,974,000
ʩɚཧɓɚϋjಥ࿆
699,526,000
ʩfϋ
lzዚཥʈԶՉ˼ਕνԷБڭቮʿҷഛʈ
ٙ൬͜ߒމಥ࿆
196,939,000
ʩɚཧɓɚϋjಥ࿆
248,505,000
ʩf
(b)
ᔼ၍҅ၾִ݁ࠈͭəᙄdމତᔖʿৗ;ʮਕࡰeՉ
Υ༟ࣸٙ᙮ʿՉ˼ୌΥ༟ࣸɛɻ˸е൬אܲʮਕࡰ
ૢԷהࠈϗ൬Զʮͭᔼ৫ʿൢהٙਕʿண݄f࿚
Їɚཧɓɧϋɧ˜ɧɤɓ˚˟ʘৌ݁ϋܓdމɪࠑɛ
ɻהԶٙᔼᐕਕऒʿʘеϗಛධމಥ࿆
303,590,000
ʩɚཧɓɚϋjৌ݁ಥ࿆
284,400,000
ʩdவԬਕٙ൬͜ʊܼ̍ίִ݁ഗණྠٙпlzf
(c)
˴ࠅ၍ଣɛࡰᑚཇ
˴ࠅ၍ଣɛࡰܸ݊Ոᛆɢʿபྌeܸ˿ʿ၍છණ
ྠԫਕٙɛɻdவܼ̍Б݁ᐼeᑌၣᐼ္eᐼ္
ʿᐼ፬ԫஈՉ˼߅˴၍f
˴ࠅ၍ଣɛࡰٙᑚཇᐼᕘνɨj
(d)
ၾִ݁ᗫᑌɛɻආБٙՉ˼ࠠɽʹܼ̍ӊϋ੬
пڝൗ
21)
e༟͉пڝൗ
19)
ʿܸ֛ਿږڝൗ
18
ʿ
20)
dϞᗫණྠৗ;ࠇྌٙʹ༉ઋ༱ڝൗ
25
f
(e)
࿚Їɚཧɓɚϋʿɚཧɓɧϋɧ˜ɧɤɓ˚ၾִ݁ʘ
ගٙ͊ሪಛڝൗ
8,12,13,15
ʿ
16
מᚣdၾڝ᙮ዚ
ᔼ৫၍ଣ҅ʕᔼᖹਕϞࠢʮ̡ʘගٙԸֻሪ
ͦڝൗ
12
ʿ
15
מᚣf
136 HOSPITAL AUTHORITY ANNUAL REPORT 2012-2013