ৌ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)
15. Creditors and accrued charges
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
Trade payables [note 15 (a)]
應付貿易賬款
[
附註
15(a)]
207,301
211,236
Accrued charges and other payables [note 15 (b)]
應付費用及其他賬款
[
附註
15(b)]
4,364,721
4,039,385
Current account with the Government [note 15 (c)]
與政府之間的來往賬目
[
附註
15(c)]
4,454,327
2,413,751
9,026,349
6,664,372
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
Trade payables [note 15 (a)]
應付貿易賬款
[
附註
15(a)]
207,301
211,236
Accrued charges and other payables [note 15 (b)]
應付費用及其他賬款
[
附註
15(b)]
4,364,525
4,038,906
Current account with the Government [note 15 (c)]
與政府之間的來往賬目
[
附註
15(c)]
4,454,327
2,413,751
Current account with a subsidiary
與附屬機構之間的來往賬目
119
402
9,026,272
6,664,295
(a)
An aging analysis of trade payables is set out below:
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
Below 30 days
30
日以下
194,731
181,420
Between 31 and 60 days
31
至
60
日
10,098
19,102
Between 61 and 90 days
61
至
90
日
1,719
8,561
Over 90 days
超過
90
日
753
2,153
207,301
211,236
All trade payables as at 31 March 2014 are expected to be settled within
one year. The Group has maintained adequate cash flows and banking
facilities for settlement of trade payables.
15.
වᛆɛʿᏐ˹൬͜
(a)
應付貿易賬款的賬齡分析如下：
二零一四年三月三十一日的應付貿易賬款應於一年內
繳付。集團備有足夠流動現金及銀行融資繳付應付貿
易賬款。
128
Hospital Authority Annual Report 2013-2014
