Page 189 - 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

Reportable Segments඲ΐజʱ௅ Reconciliation࿁ᅰሜ዆
Adjustments
Reportable for corporate
Investments Social projects Other operations segment totals functions Totals
ҳ༟ ٟึධͦ Չ˼ᐄ༶ ඲ΐజٙʱ௅ᐼᕘ Άุ̌ঐሜ዆ ᐼᕘ

– – 29.7 1,750.5 – 1,750.5
– 0.8 4.8 44.8 0.1 44.9
3,587.6 – – 3,587.6 – 3,587.6
3,469.0 (77.9) 23.7 3,853.5 (42.3) 3,811.2

225.3 – 11.1 236.4 – 236.4
0.3 4.0 – 18.0 13.3 31.3
– – – 327.0 – 327.0
– – – 100.2 – 100.2

0.1 3.5 – 138.0 3.0 141.0
32,186.0 25.0 120.7 45,550.7 260.0 45,810.7
251.0 58.0 0.1 3,402.4 90.8 3,493.2

(7.8) (66.0) 208.1 1,270.8 (170.4) 1,100.4
(1,933.0) (3.5) – (2,229.8) (2.9) (2,232.7)
– – – – (3.6) (3.6)

(1,940.8) (69.5) 208.1 (959.0) (176.9) (1,135.9)

香港房屋協會2017/18年度年報 187