Page 198 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2019 年報

196 audited Financial Statements 已審核財務報表

NOtES tO tHE FiNANCiAl StAtEMENtS
財務報表附註

28. Related party transactions 28. 有關連人士之交易

Amounts due from/(to)
Transactions incurred related parties at the end
during the year of the reporting period
於年終的應收╱（應付）
Nature of transactions 交易性質 於本年度產生的交易 關聯方款額
(in HK$Million) （港幣百萬元） 2019 2018 2019 2018

(i) Government and other (i) 政府及其他
government organisations 政府機構
Urban Renewal Scheme and 市區重建計劃及
property management 樓宇管理
Income 收入 13.8 1.9
Expenditure 支出 (1.0) (1.1)

12.8 0.8 3.3 0.1

Mixed Development Project 混合住宅發展項目
Receipt on behalf 代收收入 – 2.5
Repayment 償還 – (2.5)

– – – –

Premium for Flat-For-Sale 住宅發售計劃
Scheme 樓宇補價
Receipt on behalf 代收收入 50.0 54.9
Repayment 償還 (53.7) (52.3)

(3.7) 2.6 (1.2) (4.8)

Loan repayment 償還政府貸款 3.5 3.6 (39.6) (43.1)

Land premium/fees/ 地價╱費用╱
public works 公共設施 4.4 4.8 – –

(ii) Others (ii) 其他
Lease income and deposits 租賃收入及按金 1.0 30.0 – –
Bank interest income/balance 銀行利息收入╱
結餘 25.8 – – –
Others 其他 8.5 8.4 0.6 (0.7)
(iii) Emoluments of key (iii) 主要管理人員
management personnel 薪酬 18.9 18.9 – –

Hong Kong Housing Society Annual Report 2018/19