Independent Auditor’s Report and Audited Financial Statements
獨立核數師報告及經審查的財務報表
Note
ڝ
ൗ
For the year ended
31 March 2014
HK$’000
࿚Ї
2014
ϋ
3
˜
31
˚˟ϋ
ܓ
ಥ࿆ɷʩ
For the year ended
31 March 2013
HK$’000
截至
2013
年
3
月
31
日止年度
港幣千元
Income
ϗɝ
Recurrent Government subvention
經常性政府補助
43,717,781
41,346,479
Capital Government subvention for building projects
建築工程的資本性政府補助
1,156,191
1,137,177
Hospital/clinic fees and charges
醫院╱診療所收費
21
3,181,876
2,950,732
Donations
捐贈
98
387
Transfers from
轉調自：
Designated donation fund
指定捐贈基金
18
182,755
149,044
Minor Works Projects Fund
小型工程項目基金
18
207,583
–
Capital subventions
資本補助
19
787,916
674,909
Capital donations
資本捐贈
19
127,508
120,087
Investment income
投資收益
195,003
176,955
Other income
其他收益
697,526
598,070
50,254,237
47,153,840
Expenditure
˕̈
Staff costs
員工成本
22
(34,459,087)
(32,289,722)
Drugs
藥物
(4,940,504)
(4,478,851)
Medical supplies and equipment
醫療物品及設備
(2,118,174)
(1,999,294)
Utilities charges
公用開支
(1,131,095)
(1,047,639)
Repairs and maintenance
維修及保養
(1,520,377)
(1,384,230)
Building projects funded by the Government
由政府撥款的建築工程
2(g)(ii)
&
及
(iii)
(1,363,774)
(1,137,177)
Operating lease expenses
營運租賃開支
(131,409)
(114,463)
Depreciation and amortisation
折舊及攤銷
5 &
及
6
(909,338)
(768,537)
Other operating expenses
其他營運開支
23
(3,015,447)
(2,836,097)
(49,589,205)
(46,056,010)
Surplus for the year
ϋlzޮቱ
665,032
1,097,830
Consolidated Statement of Income and Expenditure
ၝΥϗ˕ഐၑ
ڌ
The notes on pages 98 to 142 are an integral part of these consolidated financial statements
第
98
至
142
頁的附註是本綜合財務報表的一部分。
94
Hospital Authority Annual Report 2013-2014
