Page 44 - FOR FLIP BOOK [single page]Cluster report 2018-2020 (1)

New Territories East Cluster
Appendices - A. Financial Report
Notes to the Financial Statements (Continued)

9. Capital subventions and donations

Capital Capital
subventions donations Total

HK$’000 HK$’000 HK$’000

At 1 April 2018 665,752 189,051 854,803

Additions during the year 141,768 9,992 151,760

Transfers to statement of income and expenditure (131,395) (15,669) (147,064)

At 31 March 2019 676,125 183,374 859,499

Additions during the year 171,688 11,739 183,427

Transfers to statement of income and expenditure (143,593) (17,127) (160,720)

At 31 March 2020 704,220 177,986 882,206

The movementin capital subventions and donations represents the opening balanceof the capital assetsplus
capital funding received and less the annual depreciation charge for the year.

B Hospital Statistical Report

Population Projection in Catchment Districts of NTEC, 2018 - 2023

AGR : Annual Growth Rate (AGR) from 2018 to 2023
( ) : Percentage out of total population is shown in brackets
Sha Tin,North & Tai Po
All ages Aged 65+

Mid-year Mid-year
Population('000) Population('000)
1,460 1,434.5 300 292.6
1,440 280 276.6 (20.4%)
1,420 1,408.8 259.0
1,400 260 241.6 (19.6%)
1,380 1,369.3 240 229.8 (18.9%)
1,360 1,343.3 220.0 (18.0%)
1,340 1,314.4 1,318.7 220 (16.7%) (17.4%)
1,320 200
1,300 AGR: 1.8% AGR: 5.9%
1,280 180
1,260 160
2018 # 2019 2020 2021 2022 2023 2018 # 2019 2020 2021 2022 2023
Year Year

Sha Tin

All ages Aged 65+

Mid-year Mid-year
Population('000) Population('000)
740 160 149.2
717.8 716.4 721.0 136.0 141.0
720 706.0 140 122.0 127.0 (19.7%) (20.7%)
700 685.5 692.5 120 116.2 (18.0%) (18.9%)
680 100 (17.0%) (17.6%)
660 80
640 AGR: 1.0% 60 AGR: 5.1%
620 40
2018 # 2019 2020 2021 2022 2023 2018 # 2019 2020 2021 2022 2023
Year Year

North
All ages Aged 65+

Mid-year Mid-year
Population('000) Population('000)
370 360.4 364.4 80 69.5 72.5
360 70 57.9 60.8
350 60 52.9 54.7 (18.7%) (19.3%) (19.9%)
340 50 (16.6%) (17.2%) (17.8%)
330 318.4 317.6 325.1 326.0 40
320 30
310 AGR: 2.7% 20 AGR: 6.5%
300 10
290 0
2018 # 2019 2020 2021 2022 2023 2018 # 2019 2020 2021 2022 2023

Year Year

Tai Po
All ages Aged 65+

Mid-year Mid-year
Population('000) Population('000)
360 349.1 80 70.9
350 70 62.2 66.1
340 332.0 60 50.9 53.1 56.7 (19.9%) (20.3%)
330 325.5 50 (18.2%) (19.1%)
320 310.5 308.6 312.2 40 (16.4%) (17.2%)
310
300 30
290 AGR: 2.4% 20 AGR: 6.9%
280 10
270 0
2018 # 2019 2020 2021 2022 2023 2018 # 2019 2020 2021 2022 2023

Year Year