Page 88 - Hong Kong Housing Society 香港房屋協會 - Annual Report 2019 年報

Corporate Sustainability
86

企業持續發展

FiNANCiAl MANAgEMENt
財務管理

Income Distribution
收入分布
Year HK$million as at 31 March 2019
年份 港幣百萬元 截至二零一九年三月三十一日止
12 1,910 853 9
2018/19 2,784 Property Sales
物業銷售
23 1,760 3,588 12 Property Leasing and
2017/18 5,383 Management
物業租賃及管理
4,421 1,638 2,004 29 Investment
2016/17 8,092 投資
Others
(442) 5,526 1,466 36 其他
2015/16 6,586
1,686 1,382 909 19
2014/15 3,996

Overall Financial Performance 整體財務表現
The Housing Society reported a total income of HK$2,784 million for the 截至二零一九年三月三十一日止財政年度，
year ended 31 March 2019, which was about 48% or HK$2,599 million 房協錄得總收入二十七億八千四百萬港元，
lower than that of last year. Total expenses amounted to HK$1,699 較去年減少二十五億九千九百萬港元或百
million and a net surplus of HK$1,085 million was achieved. As at 31 分之四十八。總支出為十六億九千九百萬
March 2019, net asset value was HK$43.4 billion, representing a 3% 港元，淨盈餘為十億八千五百萬港元。截
growth, comprised of HK$9.5 billion in investment properties, HK$3.6 至二零一九年三月三十一日，淨資產值為
billion in properties under development for sale and HK$30.3 billion in 四百三十四億港元，增長百分之三，當中
net financial assets and others. 九十五億港元為投資物業，三十六億港元
為發展中的出售物業，三百零三億港元為
財務及其他淨資產。

income Analysis 收入分析
The Housing Society’s total income decreased by HK$2,599 million to 房協總收入減少二十五億九千九百萬港元
HK$2,784 million. The decline was attributed to a decrease in our 至二十七億八千四百萬港元。減少乃由於
investment returns, which stood at HK$853 million, due to volatility on 投資回報因環球投資市場不穩而有所減少
global investment markets. 所致，投資收益為八億五千三百萬港元。

Income from the property leasing and management operations was 物業租賃及管理營運收入為十九億一千萬
HK$1,910 million, representing 69% of the total income and a 9% 港元，佔總收入百分之六十九，較去年增
increase from last year. The increase was mainly due to the income 加百分之九。增加主要由於商舖收入增長，
growth from our commercial premises, and the 8% rent increase in our 以及於二零一八年四月一日出租屋邨租金
rental estates on 1 April 2018. 調升百分之八。

Hong Kong Housing Society Annual Report 2018/19