Page 178 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2019 年報

176 audited Financial Statements 已審核財務報表

NOtES tO tHE FiNANCiAl StAtEMENtS
財務報表附註

12. investment properties 12. 投資物業

Completed/
Purchased Properties
Properties under
竣工╱ Development Total
(in HK$Million) （港幣百萬元） 購買物業 發展中物業 總額
Cost 成本
1 April 2017 二零一七年四月一日 14,942.1 273.1 15,215.2
Additions 添置 13.1 189.8 202.9

Adjustment 調整 (74.2) – (74.2)
Transfer 轉賬 8.4 (8.4) –

31 March 2018 and 1 April 2018 二零一八年三月三十一日及
二零一八年四月一日 14,889.4 454.5 15,343.9
Additions 添置 2.2 136.9 139.1

Adjustment 調整 (62.8) – (62.8)

31 March 2019 二零一九年三月三十一日 14,828.8 591.4 15,420.2

Depreciation and impairment 折舊及減值
1 April 2017 二零一七年四月一日 4,911.2 250.1 5,161.3
Charge for the year 本年度折舊 327.0 – 327.0
Impairment loss 減值 – 100.2 100.2

31 March 2018 and 1 April 2018 二零一八年三月三十一日及
二零一八年四月一日 5,238.2 350.3 5,588.5
Charge for the year 本年度折舊 325.7 – 325.7
Reversal of impairment loss 減值回撥 (24.0) – (24.0)

31 March 2019 二零一九年三月三十一日 5,539.9 350.3 5,890.2

Carrying values 賬面值
31 March 2019 二零一九年三月三十一日 9,288.9 241.1 9,530.0

31 March 2018 二零一八年三月三十一日 9,651.2 104.2 9,755.4

Hong Kong Housing Society Annual Report 2018/19