Page 200 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2019 年報
P. 200
198 audited Financial Statements 已審核財務報表
NOtES tO tHE FiNANCiAl StAtEMENtS
財務報表附註
29. Segment information (continued) 29. 分部資料（續）
The Housing Society’s revenue from external customers from each 房屋協會來自各項服務的外部客戶收
service is set out in note 6 to the financial statements. 入載於財務報表附註六。
The Housing Society’s revenue from external customers is derived 房屋協會的外部客戶收入完全來自其
solely from its operations in Hong Kong, and the non-current assets 在香港的業務，房屋協會的非流動資
of the Housing Society are located in Hong Kong. 產則位於香港。
During the years ended 31 March 2019 and 2018, no revenue from 截至二零一九年及二零一八年三月
transactions with a single external customer amounted to 10% or 三十一日止年度，單一外部客戶的交
more of the Housing Society’s total revenue. 易收入不超過房屋協會總收入的百分
之十或以上。
Segment information about these businesses, which is prepared in 下列有關此等業務分部資料是按本報
accordance with the accounting policies adopted in the financial 表採納的會計政策擬備：
statements, is presented below:
2019 二零一九年 Reportable Segments須列報分部 Reconciliation對數調整
Adjustments
Reportable for corporate
Property sales Property leasing Investments Social projects Other operations segment totals functions Totals
(in HK$Million) （港幣百萬元） 物業出售 物業租賃 投資 社會項目 其他營運 須列報的分部總額 企業功能調整 總額
Revenue from external parties 外來總收入 – 1,860.6 – – 23.6 1,884.2 – 1,884.2
Other income 其他收入 12.4 19.7 0.2 3.9 10.2 46.4 0.4 46.8
Net investment gain 淨投資溢利 – – 852.7 – – 852.7 – 852.7
Net surplus/(deficit) for the year 本年度淨盈餘╱（虧損） 3.1 505.0 734.6 (95.6) 16.0 1,163.1 (77.8) 1,085.3
Interest income 利息收入 – – 318.4 – 4.7 323.1 – 323.1
Depreciation on property and equipment 物業及設備折舊 1.8 9.9 0.1 0.1 – 11.9 9.4 21.3
Depreciation on investment properties 投資物業折舊 – 325.7 – – – 325.7 – 325.7
Investment properties reversal of impairment 投資物業減值回撥 – (24.0) – – – (24.0) – (24.0)
Expenditures for non-current assets 非流動資產支出 0.7 79.5 – – – 80.2 14.0 94.2
Total assets 總資產 4,334.5 9,600.9 32,849.3 18.5 73.5 46,876.7 267.1 47,143.8
Total liabilities 總負債 1,220.1 1,941.4 451.2 29.6 0.1 3,642.4 98.6 3,741.0
Cash inflows/(outflows) from: 現金流入╱（流出）來自：
Operating activities 營運活動 (1,118.5) 1,179.1 (9.1) (91.8) 84.8 44.5 (195.0) (150.5)
Investing activities 投資活動 1.3 (124.6) 3,704.2 0.1 – 3,581.0 (11.8) 3,569.2
Financing activities 融資活動 – – – – – – (3.5) (3.5)
Total 總額 (1,117.2) 1,054.5 3,695.1 (91.7) 84.8 3,625.5 (210.3) 3,415.2
Hong Kong Housing Society Annual Report 2018/19
