Page 191 - 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
– – 32.6 6,010.0 – 6,010.0

0.8 13.4 7.9 77.8 – 77.8
2,004.5 – – 2,004.5 – 2,004.5
1,912.5 (89.8) 27.3 3,237.1 (33.4) 3,203.7
171.7 – 15.6 187.3 – 187.3
0.4 0.5 – 17.4 15.8 33.2

– – – 319.9 – 319.9
– – – 199.0 – 199.0
– 0.2 – 621.6 3.0 624.6
27,940.5 34.4 288.6 41,232.2 250.4 41,482.6

264.5 74.5 0.5 2,885.4 90.9 2,976.3

(6.5) (104.3) 75.2 310.0 (157.6) 152.4
(3,922.1) (0.1) – (4,264.4) (2.6) (4,267.0)
– – – – (3.5) (3.5)

(3,928.6) (104.4) 75.2 (3,954.4) (163.7) (4,118.1)

香港房屋協會2017/18年度年報 189