Page 188 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2018 年報
P. 188

AUDITED FINANCIAL STATEMENTS 已審核財務報表




            Notes to the Financial Statements
            財務報表附註





            28.  Segment information (continued)                        28.  分部資料€ᚃ
                 During the years ended 31 March 2018 and 2017, no revenue from   ࿚Їɚཧɓɞϋʿɚཧɓɖϋɧ˜
                 transactions with a single external customer amounted to 10% or   ɧɤɓ˚˟ϋܓdఊɓ̮௅܄˒ٙʹ
                 more of the Housing Society’s total revenue.                ׸ϗɝʔ൴ཀג܊՘ึᐼϗɝٙϵʱ
                                                                             ʘɤא˸ɪf


                 Segment information about these businesses, which is prepared in   ɨΐϞᗫϤഃุਕʱ௅༟͉ࣘ݊ܲజ
                 accordance with the accounting policies adopted in the financial   ڌમॶٙึࠇ݁ഄᏝ௪j
                 statements, is presented below:

                  2018                             ɚཧɓɞϋ



                                                                             Property sales  Property leasing
                  (in HK$Million)                  €ಥ࿆ϵຬʩ                       يุ̈ਯ            يุॡ༣

                  Revenue from external parties    ̮Ըᐼϗɝ                               –          1,720.8
                  Other income                     Չ˼ϗɝ                              23.2           16.0
                  Net investment gain              ଋҳ༟๐л                               –               –
                  Net surplus/(deficit) for the year  ͉ϋܓଋޮቱŊ€ᑦฦ                   185.1          253.6

                  Interest income                  лࢹϗɝ                                –               –
                  Depreciation on property and equipment  يุʿண௪ұᔚ                     2.3           11.4
                  Depreciation on investment properties  ҳ༟يุұᔚ                        –           327.0
                  Investment properties impairment  ҳ༟يุಯ࠽                             –           100.2

                  Expenditures for non-current assets  ڢݴਗ༟ପ˕̈                       78.4           56.0
                  Total assets                     ᐼ༟ପ                             3,383.9        9,835.1
                  Total liabilities                ᐼࠋව                             1,402.9        1,690.4


                  Cash inflows/(outflows) from:    ତږݴɝ/€ݴ̈ԸІj

                   Operating activities              ᐄ༶ݺਗ                          (386.7)        1,523.2
                   Investing activities              ҳ༟ݺਗ                            (0.1)         (293.2)
                   Financing activities              ፄ༟ݺਗ                              –               –

                   Total                             ᐼᕘ                            (386.8)        1,230.0















       186  Hong Kong Housing Society Annual Report 2017/18
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