水務 - 經營帳目 WATERWORKS – OPERATING ACCOUNTS 二零二一/二零二二年度回顧 截至二零二二年三月三十一日止的財政年度 REVIEW OF THE YEAR 2021-22 For the year ended 31 March 2022 工作方面 Activities 按照水錶記錄的淡水耗水量上升0.1%至6.77億立方米 Metered fresh water consumption increased by 0.1% to 677 million cubic metres 財務表現 Financial Performance 收入下降3.3% Revenue decreased by 3.3% 開支下降0.8% Expenditure decreased by 0.8% 稅後虧損由二零二零/二一年度的18.251億元升至二零二一/二二年度的20.6億元 Deficit after taxation increased from $1,825.1 million in 2020-21 to $2,060.0 million in 2021-22 按固定資產平均淨值計算的回報率由二零二零/二一年度的-2.7%降至二零二一/二二年度的-2.9% Return on Average Net Fixed Assets decreased from -2.7% in 2020-21 to -2.9% in 2021-22 經營帳目 截至二零二二年三月三十一日止的財政年度 OPERATING ACCOUNTS For the year ended 31 March 2022 註 Note 2022 (百萬元) $M 2021 (百萬元) $M 收入 Revenue 2 9,340.9 9,663.9 開支 Expenditure 3 11,400.9 11,489.0 稅前虧損 Deficit before taxation (2,060.0) (1,825.1) 稅項 Taxation 1 (e), 1 (f), 4 - - 稅後虧損 Deficit after taxation 1 (j) (2,060.0) (1,825.1) 附註為這帳目的一部分。 The annexed notes form part of these accounts. 財務及水費 Finance and Water Charges 水務署 二零二一至二二年年報 WSD Annual Report 2021/22 109
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