202 / 275
2017/2018
以千元計
in $ Thousand
2016/2017
以千元計
in $ Thousand
預計
Projected
實際
Actual
善款收入
DONATION INCOME
408,000
360,810
服務收入及政府資助
SERVICE FEE INCOME AND GOVERNMENT SUBVENTION
醫療衛生服務
Medical and Health Services
284,855
250,043
教育服務
Education Services
1,676,368
1,625,955
社會服務
Community Services
2,135,286
2,005,677
租金收入
RENTAL INCOME
558,428
537,194
利息及投資收入
INTEREST AND INVESTMENT INCOME
49,500
40,033
總收入
TOTAL REVENUE
5,112,437
4,819,712
減: 支出
LESS: EXPENDITURE
醫務衛生服務
Medical and Health Services
(259,591)
(247,234)
教育服務
Education Services
(1,679,557)
(1,619,624)
社會服務
Community Services
(2,063,979)
(1,941,503)
物業管理
Property Management
(84,543)
(91,157)
行政及支援（附註一）
Administration and Supporting Functions (Note 1)
(197,130)
(179,585)
非行政支出（附註二）
Non-administration Expenses (Note 2)
(34,995)
(30,851)
經常性支出
RECURRENT EXPENDITURE
(4,319,795)
(4,109,954)
減：服務發展項目淨支出及折舊
LESS: NET SERVICE DEVELOPMENT PROJECT EXPENSES AND DEPRECIATION
(480,000)
(519,517)
總支出
TOTAL EXPENDITURE
(4,799,795)
(4,629,471)
年度營運淨盈餘
NET OPERATING SURPLUS FOR THE YEAR
312,642
190,241
附註:
一. 此行政及支援支出用以監督及支援東華三院所有受資助及非受資助服務，佔本院總支出約百分之四，全數由東華三院的營運收入支付，並不涉及使用任何捐款。
二. 2017/2018年度非行政支出包括籌募開支及支援東華三院文物館及文物保育和文化服務開支。所有籌募開支皆由東華三院董事局及冠名贊助人支付，本院不會
從活動籌得的公眾善款中扣除活動及行政費用，以確保公眾善款全數撥用於本院的服務。
三. 在1991年12月1日，東華三院將屬下5間醫院移交醫院管理局管理，自此該5間醫院的經營業績不再報列在上述的收支表內。在2017/2018年度，該5間醫院之總
經常性支出預計為39億300萬元 。
四. 文武廟及某些華人廟宇委員會轄下廟宇是分別根據 <<文武廟條例>> 及 <<華人廟宇委員會協議書>> 委託東華三院管理，因此，其經營業績並不報列在上述的
收支表內。2017/2018年度文武廟及華人廟宇委員會轄下廟宇之營運盈餘預計為4,780萬元。
Notes:
1. The expense for administration and supporting functions is incurred for supervising and supporting both the subvented and non-subvented services of TWGHs,
which is about 4% of the Group's total expenditure. It is fully funded by operating income of the Group, without using any donations.
2. 2017/2018 Non-administration Expenses included fund-raising expenses and expenses incurred for provision of museum, heritage conservation and culltural
services. All fund-raising expenses were sponsored by TWGHs Board of Directors and Title Patrons and no event and administrative costs will be deducted from
donations of the general public to ensure all public donations will go fully to our services.
3. The governance and management of TWGHs' 5 hospitals were transferred to the Hospital Authority on 1 December 1991. The results of the operations of the
hospitals were thus not included in the above income statement. The total recurrent expenditure for the 5 hospitals was projected to be $3,903 million for
2017/2018.
4. The Man Mo Temple and certain temples of the Chinese Temples Committee are entrusted to TWGHs for management under the Man Mo Temple Ordinance and
the Agreement with the Chinese Temples Committee respectively. The temple operation results were not included in the above income statement. The operating
surplus for the temples was projected to be $47.8 million for 2017/2018.
財務回顧
Financial Review
161
至2018年3月31日綜合經常性營運收支表（預計）
Consolidated Income Statement for Recurrent Operations for the year ending 31 March 2018 (Projected)