財務回顧 FINANCIAL REVIEW 財務回顧FINANCIAL REVIEW • • • • • • Government subventions, donations and operating income are the major sources of income of TWGHs to support its medical and health, education, community and traditional services, as well as the further development of the Group. • • • • • • 東華三院的收入主要來自政府資助、捐款及營 運收入，以支持各項醫療衞生、教育、社會及 公共服務方面的運作及持續發展。 截至2023 年3 月31 日止的財政年度，在未計 及政府防疫抗疫基金資助2 千700 萬元前，預 計總收入為67 億2,700 萬元( 在未計及政府防 疫抗疫基金資助200 萬元前，去年度為63 億 4,600 萬元)，上升百分之六，此乃由於政府資 助有所增加、本院服務在年內有所擴展、收到 物業和股票的捐贈及2019 冠狀病毒病疫情緩和 所致。 東華三院運用其院本資源及大眾的捐款，於年 內共撥款5 億2,650 萬元( 去年度為6 億 760 萬 元)，支援各醫療衞生( 包括醫院)、教育、社 會及公共服務之發展計劃。 東華三院致力調控行政及支援費用的支出。本 院的行政及支援費用是用以監督及支援東華 三院所有受資助及非資助的服務，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。 所有籌募活動開支及行政費用均由東華三院 董事局/冠名贊助人全數支付。本院從不在公 眾善款中扣除活動開支及行政費用，大眾捐款 均悉數撥用於本院的服務，惠澤社群。 捐款收入預計為4 億2,800 萬元( 去年度為 4 億2,080 萬元)。另有物業和股票的捐贈，市 值為2億6,910萬元。本院感謝善長及公眾持續 支持。 The total revenue for the year ending 31 March 2023 is estimated at $6,727 million before the Government’s Anti-epidemic Fund subsidy of $27 million (last year: $6,346 million before the Government’s Anti-epidemic Fund subsidy of $2 million), an increase of 6% as a result of increments in government subvention, expansion in our services, receipt of donation-in-kind of properties and equities, as well as ease of the COVID-19 pandemic. Leveraging its own resources and the public donations, TWGHs allocated a sum of $526.5 million (last year: $607.6 million) for service development projects in respect of medical and health (including hospitals), education, community and traditional services during the year. TWGHs is committed to proper control of the expenditure for administration and supporting functions. The expense for TWGHs’ administration and supporting functions, representing approximately 4% of the Group’s total expenditure, goes towards supervising and supporting both the Group’s subvented and non-subvented services. It is fully funded by the Group’s operating income, without using any donations. All expenditures for fund-raising events are fully financed by TWGHs Board of Directors/Title Sponsors. No event and administrative costs will be deducted from public donations, which will be as usual wholly allocated to the Group’s services for the benefit of the community. The donation income is estimated at $428 million (last year: $420.8 million). In addition, donation-in-kind of properties and equities is $269.1 million in market value. The Group is grateful for the continued support from donors and the general public. 財務重點 Financial Highlights 156
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