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  ͉ϋܓଋޮቱŊ€ᑦฦ                  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:    ତږݴɝŊ€ݴ̈ԸІj
                   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   ݔԬˢ༰ᅰοʊܲ๫͉ಂගٙΐజ๟
                 current year’s presentation.                                ۆආБ޴Ꮠሜ዆f
















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