Page 203 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2019 年報
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29. Segment information (continued)
Segment information about these businesses, which is prepared in
accordance with the accounting policies adopted in the financial
statements, is presented below: (continued)
2018 二零一八年 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 – 1,720.8 – – 29.7 1,750.5 – 1,750.5
Other income 其他收入 23.2 16.0 – 0.8 4.8 44.8 0.1 44.9
Net investment gain 淨投資溢利 – – 3,587.6 – – 3,587.6 – 3,587.6
Net surplus/(deficit) for the year 本年度淨盈餘╱（虧損） 185.1 250.4 3,469.0 (77.9) 23.7 3,850.3 (39.1) 3,811.2
Interest income 利息收入 – – 225.3 – 11.1 236.4 – 236.4
Depreciation on property and equipment 物業及設備折舊 2.3 11.4 0.3 4.0 – 18.0 13.3 31.3
Depreciation on investment properties 投資物業折舊 – 327.0 – – – 327.0 – 327.0
Investment properties impairment 投資物業減值 – 100.2 – – – 100.2 – 100.2
Expenditures for non-current assets 非流動資產支出 78.4 56.0 0.1 3.5 – 138.0 3.0 141.0
Total assets 總資產 3,383.9 9,835.1 32,186.0 25.0 120.7 45,550.7 260.0 45,810.7
Total liabilities 總負債 1,402.9 1,690.4 251.0 58.0 0.1 3,402.4 90.8 3,493.2
Cash inflows/(outflows) from: 現金流入╱（流出）來自：
Operating activities 營運活動 (386.7) 1,523.2 (7.8) (66.0) 208.1 1,270.8 (170.4) 1,100.4
Investing activities 投資活動 (0.1) (293.2) (1,933.0) (3.5) – (2,229.8) (2.9) (2,232.7)
Financing activities 融資活動 – – – – – – (3.6) (3.6)
Total 總額 (386.8) 1,230.0 (1,940.8) (69.5) 208.1 (959.0) (176.9) (1,135.9)
30. Comparative figures
Certain comparative figures have been reclassified to conform to
current year’s presentation.
香港房屋協會 2018/19 年度年報
