財務回顧 FINANCIAL REVIEW 158 TWGHs has maintained its committed practice of applying the full amount of public donations to its service projects. The total amount of donations raised by the 2022/2023 Board of Directors is projected to be $428 million (last year: $420.8 million). Together with funding from the Group’s internal resources, such as operating income and interest/ investment income, funds totalling approximately $526.5 million (last year: $607.6 million) have been allocated to support medical and health (including hospitals), education, community and traditional services. Related payments were recorded in the income statement and statement of financial position for the year concerned according to the nature of the expenditure, progress and timing. 東華三院一如以往，將大眾的善款全數用於各 項服務上。2022/2023 年度董事局全年籌得的善 款預計為4 億2,800 萬元( 去年度為4 億2,080 萬元) ，連同東華三院的院本資源，如營運收 入及利息/ 投資收入，已一併分配給醫療衞生 ( 包括醫院)、教育、社會及公共服務，總數共 約5 億2,650 萬元( 去年度為6 億760 萬元) 。 有關支出會按支出性質、進度及時間表記錄於 相關年度之收支表及資產負債表內。 善款收入 善款及院本資源在各主要服務發展項目的分配 善款的運用 Donation Income Allocation of Donation Income and Internal Resources to Major Service Development Projects Utilisation of Donation Income 403.8 420.8 418.6 420.6 428 百萬元 $ Million 400 300 200 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 100 0 * 預算 Projected 年度Year *# 於2022/2023年度，預算善款收入只包括4億2,800元現金捐贈。另有物業和股票捐贈，市值2億6,910萬元。 In 2022/2023, projected donation income includes only cash donation of $428 million. In addition, donation-in-kind of properties and equities is $269.1 million in market value. # 合計Total 717 580 556 608 527* 醫療衞生服務 Medical and Health Services 教育服務 Education Services 社會服務 Community Services 公共服務 Traditional Services 百萬元 $ Million 109 136 32 250 169 175 47 217 157 166 42 191 185 170 25 200 218 183 52 264 700 600 500 400 300 200 2018/2019 2019/2020 2020/2021 2021/2022 2022/2023 100 0 年度Year * 預算 Projected
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