Page 186 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2018 年報

AUDITED FINANCIAL STATEMENTS 已審核財務報表

Notes to the Financial Statements
財務報表附註

27. Related party transactions 27. 有關連人士之交易

Amounts due from/(to)
Transactions incurred related parties at the end
during the year of the reporting period
׵ϋ୞ٙᏐϗŊ€Ꮠ˹
Nature of transactions ʹ׸׌ሯ ׵͉ϋܓପ͛ٙʹ׸ ᗫᑌ˙ಛᕘ
(in HK$Million) €ಥ࿆ϵຬʩ 2018 2017 2018 2017

(i) Government and other (i) ִ݁ʿՉ˼
government organisations ִ݁ዚ࿴

Urban Renewal Scheme and ̹ਜࠠܔࠇྌʿ
property management ᅽρ၍ଣ
Income ϗɝ 1.9 7.4

Expenditure ˕̈ (1.1) (0.9)

0.8 6.5 0.1 0.3

Mixed Development Project ૿ΥИσ೯࢝ධͦ
Receipt on behalf ˾ϗϗɝ 2.5 –
Repayment Ꮅᒔ (2.5) –

– – – –

Premium for Flat-For-Sale Иσ೯ਯࠇྌᅽρ
Scheme ໾ᄆ
Receipt on behalf ˾ϗϗɝ
54.9 52.6
Repayment Ꮅᒔ (52.3) (50.4)

2.6 2.2 (4.8) (2.2)

Loan repayment Ꮅᒔִ݁൲ಛ 3.6 3.5 (43.1) (46.7)

Land premium/fees/ ήᄆŊ൬͜Ŋ
public works ʮ΍ண݄ 4.8 487.8 – –

(ii) Others (ii) Չ˼
Lease income and deposits ॡ༣ϗɝʿܲږ 30.0 8.8 – (1.0)

Bank interest income/balance ვБлࢹϗɝŊ
ഐቱ – 3.7 – 1,541.1
Others Չ˼ 8.4 2.8 (0.7) (0.6)

(iii) Emoluments of key (iii) ˴ࠅ၍ଣɛࡰ
management personnel ᑚཇ 18.9 18.2 – –

28. Segment information 28. 分部資料

The Housing Society’s reportable segments are strategic business ʱ௅༟ࣘ˴ࠅ݊˸ג܊՘ึٙ΢၇ਠ
units that offer different products and services, and managed ۜʿ؂ਕٙഄଫุਕࡈ᜗ʱᗳϾᏝ
separately based on required professional knowledge and strategies. ௪f΢ධุਕה඲ٙਖ਼ุٝᗆʿഄଫ
All assets and customers are located in Hong Kong. Types of products ʔΝdה˸݊ዹͭ၍ଣfהϞ༟ପʿ
and services are set out below: ܄˒ѩί࠰ಥfɨΐމ΢၇ਠۜʿ؂
ਕٙ၇ᗳj
184 Hong Kong Housing Society Annual Report 2017/18