Appendix 13
附錄
13
Five-Year Financial Highlights
ཀ̘ʞϋٙৌ݁
ࠅ
Financial Results (for the Year ended 31 March)
財政情況（截至每年
3
月
31
日）
2014
HK$Mn
ಥ࿆ϵຬʩ
2013
HK$Mn
ಥ࿆ϵຬʩ
2012
HK$Mn
ಥ࿆ϵຬʩ
2011
HK$Mn
ಥ࿆ϵຬʩ
2010
HK$Mn
ಥ࿆ϵຬʩ
Income
ϗɝ
Government subvention (recurrent and capital)
政府補助（經常性及資本性）
45,869
43,159
38,348
34,366
33,098
Medical fee income (net of waivers)
醫療費用收入（扣除豁免）
3,182
2,951
3,030
2,994
2,726
Non-medical fee income
非醫療費用收入
892
775
685
562
478
Designated donations
指定捐贈
183
149
145
143
132
Capital donations
資本捐贈
128
120
109
113
110
50,254
47,154
42,317
38,178
36,544
Expenditure
˕̈
Staff costs
員工成本
(34,459)
(32,290)
(29,616)
(26,904)
(26,680)
Drugs
藥物
(4,941)
(4,479)
(4,069)
(3,639)
(3,209)
Medical supplies and equipment
醫療物品及設備
(2,118)
(1,999)
(1,846)
(1,354)
(1,210)
Other operating expenses (include depreciation
and amortisation)
其他營運開支（包括折舊及攤銷）
(8,071)
(7,288)
(6,289)
(6,039)
(5,473)
(49,589)
(46,056)
(41,820)
(37,936)
(36,572)
Surplus/(Deficit) for the Year
ϋ
ܓ
ޮቱŊᑦฦ
665
1,098
497
242
(28)
227
ᔼ৫၍ଣ҅ϋజ
2013-2014
Income by Source (in % of Total Income)
各類收入來源（佔總收入百分比）
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
Others
其他
Medical fee income
醫療費用收入
Government subvention
政府補助
Year
年份
2014
2013
2012
2011
2010
