Page 128 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2019 年報
P. 128
126 audited Financial Statements 已審核財務報表
StAtEMENt OF FiNANCiAl POSitiON
財務狀況表
For the year ended 31 March 2019 截至二零一九年三月三十一日止年度
(in HK$Million) （港幣百萬元） Note 附註 2019 2018
Non-current assets 非流動資產
Investment properties 投資物業 12 9,530.0 9,755.4
Property and equipment 物業及設備 13 285.0 288.8
Loans receivable 應收貸款 14 79.4 131.2
9,894.4 10,175.4
Current assets 流動資產
Properties under development for sale 作出售用途的發展中物業 15 3,638.7 2,695.3
Investment related financial assets 有關投資的財務資產 16 23,959.8 23,121.2
Loans receivable 應收貸款 14 11.1 13.9
Accounts receivable, prepayments 應收賬項、預付費用及
and other assets 其他資產 17 1,027.1 955.9
Cash and bank balances 現金及銀行結餘 18 8,612.7 8,849.0
37,249.4 35,635.3
Current liabilities 流動負債
Accounts payable, sundry deposits 應付賬項、雜項按金及
and accruals 應計項目 19 (1,454.9) (1,433.9)
Forward sales deposits received 已收預售樓宇訂金 20 (648.9) (648.9)
Investment related financial liabilities 有關投資的財務負債 16 (45.7) (68.5)
Provisions 準備 21 (98.1) (133.6)
Loans from government 政府貸款 22 (3.5) (3.5)
(2,251.1) (2,288.4)
Net current assets 流動資產淨值 34,998.3 33,346.9
Non-current liabilities 非流動負債
Lease income received in advance 預收租金 19 (1,453.8) (1,165.2)
Loans from government 政府貸款 22 (36.1) (39.6)
(1,489.9) (1,204.8)
Net assets 資產淨額 43,402.8 42,317.5
The financial statements on pages 125 to 201 were approved by the 載 於 第 125至201頁 的 財 務 報 表 已 於 二 零
Executive Committee and authorised for issue on 18 July 2019 and are 一九年七月十八日由執行委員會批准及授
signed on its behalf by: 權發放，並由下列委員代簽署：
Chan Kar-lok (Chairman) 陳家樂 （主席）
K L Wong (Chief Executive Officer and Executive Director) 黃傑龍（行政總裁兼執行總幹事）
The notes on pages 130 to 201 form part of these financial statements. 第130至第201頁的附註屬本財務報表的一
部分。
Hong Kong Housing Society Annual Report 2018/19
