Page 169 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2018 年報

Notes to the Financial Statements 財務報表附註

12. Investment properties 12. 投資物業

Completed/ Properties
Purchased under
Properties Development Total
ംʈŊ
(in HK$Million) €ಥ࿆ϵຬʩ ᒅ൯يุ ೯࢝ʕيุ ᐼᕘ
Cost ϓ͉

1 April 2016 ɚཧɓʬϋ̬˜ɓ˚ 14,403.1 178.3 14,581.4
Additions ૴ໄ 17.7 631.2 648.9
Adjustment ሜ዆ (38.4) – (38.4)
Transfer ᔷሪ 561.4 (536.4) 25.0
Disposals ̈ਯ (1.7) – (1.7)

31 March 2017 and 1 April 2017 ɚཧɓɖϋɧ˜ɧɤɓ˚ʿ
ɚཧɓɖϋ̬˜ɓ˚ 14,942.1 273.1 15,215.2
Additions ૴ໄ 13.1 189.8 202.9
Adjustment ሜ዆ (74.2) – (74.2)
Transfer ᔷሪ 8.4 (8.4) –

31 March 2018 ɚཧɓɞϋɧ˜ɧɤɓ˚ 14,889.4 454.5 15,343.9

Depreciation and impairment ұᔚʿಯ࠽
1 April 2016 ɚཧɓʬϋ̬˜ɓ˚ 4,476.2 167.1 4,643.3
Charge for the year ͉ϋܓұᔚ 319.9 – 319.9
Transfer ᔷሪ 116.0 (116.0) –
Disposals ̈ਯ (0.9) – (0.9)
Impairment loss ಯ࠽ – 199.0 199.0

31 March 2017 and 1 April 2017 ɚཧɓɖϋɧ˜ɧɤɓ˚ʿ
ɚཧɓɖϋ̬˜ɓ˚ 4,911.2 250.1 5,161.3
Charge for the year ͉ϋܓұᔚ 327.0 – 327.0
Impairment loss ಯ࠽ – 100.2 100.2

31 March 2018 ɚཧɓɞϋɧ˜ɧɤɓ˚ 5,238.2 350.3 5,588.5

Carrying values ሪࠦ࠽
31 March 2018 ɚཧɓɞϋɧ˜ɧɤɓ˚ 9,651.2 104.2 9,755.4

31 March 2017 ɚཧɓɖϋɧ˜ɧɤɓ˚ 10,030.9 23.0 10,053.9

香港房屋協會2017/18年度年報 167