Page 190 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2018 年報
P. 190
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
Segment information about these businesses, which is prepared in ɨΐϞᗫϤഃุਕʱ༟͉ࣘ݊ܲజ
accordance with the accounting policies adopted in the financial ڌમॶٙึࠇ݁ഄᏝ௪j ᚃ
statements, is presented below: (continued)
2017 ɚཧɓɖϋ
Property sales Property leasing
(in HK$Million) ಥ࿆ϵຬʩ يุ̈ਯ يุॡ༣
Revenue from external parties ̮Ըᐼϗɝ 4,416.4 1,561.0
Other income Չ˼ϗɝ 4.2 51.5
Net investment gain ଋҳ༟๐л – –
Net surplus/(deficit) for the year ͉ϋܓଋޮቱŊᑦฦ 1,295.6 91.5
Interest income лࢹϗɝ – –
Depreciation on property and equipment يุʿண௪ұᔚ 3.2 13.3
Depreciation on investment properties ҳ༟يุұᔚ – 319.9
Investment properties impairment ҳ༟يุಯ࠽ – 199.0
Expenditures for non-current assets ڢݴਗ༟ପ˕̈ 0.1 621.3
Total assets ᐼ༟ପ 2,837.0 10,131.7
Total liabilities ᐼࠋව 1,526.3 1,019.6
Cash inflows/(outflows) from: ତږݴɝŊݴ̈ԸІj
Operating activities ᐄ༶ݺਗ (509.7) 855.3
Investing activities ҳ༟ݺਗ (0.1) (342.1)
Financing activities ፄ༟ݺਗ – –
Total ᐼᕘ (509.8) 513.2
29. Comparative figures 29. 比較數字
Certain comparative figures have been reclassified to conform to ݔԬˢ༰ᅰοʊ͉ܲಂගٙΐజ
current year’s presentation. ۆආБᏐሜf
188 Hong Kong Housing Society Annual Report 2017/18