水務 - 經營帳目 WATERWORKS – OPERATING ACCOUNTS 二零二三╱二零二四年度回顧 截至二零二四年三月三十一日止的財政年度 REVIEW OF THE YEAR 2023-24 For the year ended 31 March 2024 工作方面 Activities 按照水錶記錄的淡水耗水量下降1.8% Metered fresh water consumption decreased by 1.8% 財務表現 Financial Performance 收入上升0.9% Revenue increased by 0.9% 開支上升6.1% Expenditure increased by 6.1% 虧損由二零二二╱二三年度的24.1億元升至二零二三╱二四年度的30.4億元 Deficit increased from $2,413.4 million in 2022-23 to $3,042.2 million in 2023-24 按固定資產平均淨值計算的回報率由二零二二╱二三年度的-3.2%降至二零二三╱二四年度的-3.8% Return on Average Net Fixed Assets decreased from -3.2% in 2022-23 to -3.8% in 2023-24 經營帳目 截至二零二四年三月三十一日止的財政年度 OPERATING ACCOUNTS For the year ended 31 March 2024 註 Note 2024 (百萬元) $M 2023 (百萬元) $M 收入 Revenue 2 9 330.7 9 245.5 開支 Expenditure 3 12 372.9 11 658.9 虧損 Deficit 1 (h) (3 042.2) (2 413.4) 附註為這帳目的一部分。 The annexed notes form part of these accounts. 124 水務署 二零二三至二四年年報 WSD Annual Report 2023/24 Finance and Water Charges 財務及水費 Menu 目錄
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