ৌਕజ
ڝڌ
ൗ
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
Notes to the Financial Statements
(Continued)
11. Other receivables
The Group and HA
ණྠʿᔼ၍҅
At 31 March 2014
HK$’000
2014
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2013
HK$’000
2013
年
3
月
31
日
港幣千元
Donations receivable
應收捐款
67,161
36,647
Interest receivable
應收利息
60,524
40,160
Others
其他
28,617
23,975
156,302
100,782
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. Deposits and prepayments
The Group
ණྠ
At 31 March 2014
HK$’000
2014
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2013
HK$’000
2013
年
3
月
31
日
港幣千元
Utility and other deposits
公用事業及其他按金
24,834
11,979
Prepayments to Government departments
向政府部門預付的款項
57,287
135,360
Maintenance contracts and other prepayments
保養合約及其他預付款項
169,970
131,127
252,091
278,466
HA
ᔼ၍҅
At 31 March 2014
HK$’000
2014
ϋ
3
˜
31
˚
ಥ࿆ɷʩ
At 31 March 2013
HK$’000
2013
年
3
月
31
日
港幣千元
Utility and other deposits
公用事業及其他按金
24,751
11,896
Prepayments to Government departments
向政府部門預付的款項
57,287
135,360
Maintenance contracts and other prepayments
保養合約及其他預付款項
169,970
131,127
252,008
278,383
11.
Չ˼Ꮠϗሪಛ
其他應收款項並無減值資產。在報告日,最大的信貸
風險是上述各類應收款項的公允價值,集團並未持有
任何抵押品作抵押。
12.
ܲ
ږ
ʿཫ˹ಛධ
126
Hospital Authority Annual Report 2013-2014