Page 133 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2018 年報
P. 133
AUDITED FINANCIAL STATEMENTS
已審核財務報表
Statement of Comprehensive Income
全面收益表
For the year ended 31 March 2018 ࿚Їɚཧɓɞϋɧ˜ɧɤɓ˚˟ϋܓ
(in HK$Million) ಥ࿆ϵຬʩ Note ڝൗ 2018 2017
Income ϗɝ
Revenue ᐄุϗɝ 6 1,750.5 6,010.0
Other income Չ˼ϗɝ 7 44.9 77.8
1,795.4 6,087.8
Expenditure ˕̈
Property development and related costs/ يุ೯࢝ʿᗫ
(written back) ϓ͉ŊΫᅡ (249.5) 3,054.9
Staff costs ᔖʈϓ͉ 492.1 474.0
Property leasing and management expenses ܊ρॡ༣ʿ၍ଣ˕̈ 661.1 624.0
Financial subsidies to home owners Иσุ˴ٙৌਕ༟п 11.2 16.4
Development costs written back for ݺʷʈʿٟਜධͦ
revitalisation/community projects ೯࢝ϓ͉Ϋᅡ (6.2) (3.2)
Depreciation and amortisation ұᔚʿᛅቖ 358.3 353.1
Investment properties impairment ҳ༟يุಯ࠽ 100.2 199.0
Other expenses Չ˼˕̈ 204.1 169.6
Auditor’s remuneration ࣨᅰࢪཇږ 0.5 0.8
1,571.8 4,888.6
Surplus before investment income ҳ༟ϗɝۃٙޮቱ 223.6 1,199.2
Investment income ҳ༟ϗɝ 8
Investment related financial assets Ϟᗫҳ༟ٙৌਕ༟ପ
and liabilities ʿࠋව
— Gain on disposal — ̈ਯ๐л 1,018.2 229.0
— Increase in fair value — ʮʪᄆ࠽ᄣ̋ 2,304.6 1,465.0
Other investment income Չ˼ҳ༟ϗɝ 264.8 310.5
3,587.6 2,004.5
Net surplus and total comprehensive ͉ϋܓޮቱଋᕘʿ
income for the year Όࠦϗू 3,811.2 3,203.7
The notes on pages 136 to 189 form part of these financial statements. ୋ136Їୋ189ࠫٙڝൗ᙮͉ৌਕజڌٙɓ
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香港房屋協會2017/18年度年報 131
