Page 201 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2019 年報
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29. Segment information (continued)
The Housing Society’s revenue from external customers from each
service is set out in note 6 to the financial statements.
The Housing Society’s revenue from external customers is derived
solely from its operations in Hong Kong, and the non-current assets
of the Housing Society are located in Hong Kong.
During the years ended 31 March 2019 and 2018, no revenue from
transactions with a single external customer amounted to 10% or
more of the Housing Society’s total revenue.
Segment information about these businesses, which is prepared in
accordance with the accounting policies adopted in the financial
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
香港房屋協會 2018/19 年度年報
