財務回顧 FINANCIAL REVIEW 160 (10) (10) 歷史文化保育服務 Preservation of Cultural Heritage Services 162 399 未計算特殊項目前營運盈餘 OPERATING SURPLUS BEFORE EXCEPTIONAL ITEM 2 27 特殊項目( 政府防疫抗疫基金資助) EXCEPTIONAL ITEM (GOVERNMENT'S ANTI-EPIDEMIC FUND SUBSIDY) (522) (540) 減：服務發展項目淨支出及折舊 LESS: NET SERVICE DEVELOPMENT PROJECT EXPENSES AND DEPRECIATION 485 482 租金收入 RENTAL INCOME (5,662) (5,788) 經常性支出 RECURRENT EXPENDITURE (6,184) (6,328) 總支出 TOTAL EXPENDITURE 164 426 年度淨營運盈餘 NET OPERATING SURPLUS FOR THE YEAR 105 114 利息及投資收入 INTEREST AND INVESTMENT INCOME 6,346 6,727 總收入 TOTAL REVENUE 減: 支出 LESS: EXPENDITURE 303 349 醫療衞生服務 Medical and Health Services (323) (352) 醫療衞生服務 Medical and Health Services 2,185 2,165 教育服務 Education Services (2,190) (2,166) 教育服務 Education Services 259 287 公共服務 Traditional Services (237) (261) 行政及支援 ( 附註一) Administration and Supporting Functions (Note 1) (193) (202) 公共服務 Traditional Services (26) (27) 非行政支出 ( 附註二) Non-administration Expenses (Note 2) 2,588 2,633 社會服務 Community Services (2,585) (2,672) 社會服務 Community Services (98) (98) 物業管理 Property Management 2021/2022 以百萬元計 in $ Million 實際Actual 2022/2023 以百萬元計 in $ Million 預計Projected 截止至2023 年3 月31 日止年度綜合經常性營運收支表 ( 預計) Consolidated Income Statement for Recurrent Operations for the Year Ending 31 March 2023 (Projected) 附註: Notes: 一. 二. 三. 四. 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，以總額計佔本 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。 2022/2023 年度非行政支出為籌募開支。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。 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 2022/2023 年度，該5 間醫院之總經常性支 出預計為 54 億4,500 萬元。 東華三院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。2022/2023 年度東華三院文武廟及華 人廟宇委員會轄下廟宇之營運盈餘預計為 3,900 萬元。 1. 2. 3. 4. 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 on a gross basis. It is fully funded by operating income of the Group, without using any donations. 2022/2023 Non-administration Expenses were fund-raising expenses which were sponsored by TWGHs Board of Directors and Title Sponsors and no event and administrative costs will be deducted from donations of the general public to ensure all public donations go fully to our services. 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 $5,445 million for 2022/2023. TWGHs 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 $39 million for 2022/2023. 421 - 428 善款收入 DONATION INCOME 269 物業和股票捐贈 DONATIONINKIND OF PROPERTIES AND EQUITIES 服務收入及政府資助 SERVICE FEE INCOME AND GOVERNMENT SUBVENTION
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