水務 - 經營帳目 WATERWORKS – OPERATING ACCOUNTS 二零二二╱二零二三年度回顧 截至二零二三年三月三十一日止的財政年度 REVIEW OF THE YEAR 2022-23 For the year ended 31 March 2023 工作方面 Activities 按照水錶記錄的淡水耗水量下降0.9%至6.71億立方米 Metered fresh water consumption decreased by 0.9% to 671 million cubic metres 財務表現 Financial Performance 收入下降1.0% Revenue decreased by 1.0% 開支上升2.3% Expenditure increased by 2.3% 稅後虧損由二零二一╱二二年度的20.6億元升至二零二二╱二三年度的24.1億元 Deficit after taxation increased from $2,060.0 million in 2021-22 to $2,413.4 million in 2022-23 按固定資產平均淨值計算的回報率由二零二一╱二二年度的-2.9%降至二零二二╱二三年度的-3.2% Return on Average Net Fixed Assets decreased from -2.9% in 2021-22 to -3.2% in 2022-23 經營帳目 截至二零二三年三月三十一日止的財政年度 OPERATING ACCOUNTS For the year ended 31 March 2023 註 Note 2023 (百萬元) $M 2022 (百萬元) $M 收入 Revenue 2 9,245.5 9,340.9 開支 Expenditure 3 11,658.9 11,400.9 稅前虧損 Deficit before taxation (2,413.4) (2,060.0) 稅項 Taxation 1 (e) and 4 - - 稅後虧損 Deficit after taxation 1 (i) (2,413.4) (2,060.0) 附註為這帳目的一部分。 The annexed notes form part of these accounts. Finance and Water Charges 財 務 及 水 費 水務署 二零二二至二三年年報 WSD Annual Report 2022/23 119
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