Appendix 13
附錄
13
Financial Position (at 31 March)
財政狀況（於每年
3
月
31
日）
2014
HK$Mn
ಥ࿆ϵຬʩ
2013
HK$Mn
ಥ࿆ϵຬʩ
2012
HK$Mn
ಥ࿆ϵຬʩ
2011
HK$Mn
ಥ࿆ϵຬʩ
2010
HK$Mn
ಥ࿆ϵຬʩ
Non-current assets
ݴڢ
ਗ༟ପ
10,615
10,391
4,204
5,636
4,539
Current assets
流動資產
30,508
14,206
11,815
8,425
7,931
Current liabilities
流動負債
(9,607)
(6,918)
(5,929)
(4,795)
(4,007)
Net current assets
ݴ
ਗ༟ପଋ
࠽
20,901
7,288
5,886
3,630
3,924
Non-current liabilities
ݴڢ
ਗ
ࠋ
ව
(19,609)
(6,686)
(683)
(658)
(600)
Net assets
༟ପଋ
࠽
11,907
10,993
9,407
8,608
7,863
Capital subventions and Capital donations
資本補助及資本捐贈
4,610
4,383
3,895
3,593
3,090
Designated fund
指定基金
5,077
5,077
5,077
5,077
5,077
Revenue reserve
收入儲備
2,220
1,533
435
(62)
(304)
11,907
10,993
9,407
8,608
7,863
229
ᔼ৫၍ଣ҅ϋజ
2013-2014
Cash & bank
現金及銀行結餘
Fixed income instruments
固定入息工具
Receivables, deposits & prepayments
應收款、按金及預付款項
Inventories
存貨
Fixed assets
固定資產
Total Assets (in HK$ millions)
總資產（港幣百萬元）
35,000
30,000
25,000
20,000
15,000
10,000
5,000
0
Year
年份
2014
2013
2012
2011
2010
Note: Exclude the placement with the Exchange Fund of HK$6,408,438,000 (2013:
HK$6,124,158,000) as HA is acting as a custodian for the Samaritan Fund
註：不包括醫管局作為撒瑪利亞基金保管人存放於外匯基金港幣
6,408,438,000
元的款項
(2013:
港幣
6,124,158,000
元
)
。
(note)
（註）
