Page 215 - 香港房屋協會 Hong Kong Housing Society Annual Report 2020/2021
P. 215
香港房屋協會 2020/21 年度年報
213
AUDITED FINANCIAL STATEMENTS 已審核財務報表 NOTES TO THE FINANCIAL STATEMENTS 財務報表附註
12. Investment properties 12. 投資物業
Completed/ Properties
purchased under
properties development Total
竣工╱
(in HK$Million) (港幣百萬元) 購買物業 發展中物業 總額
Cost 成本
1 April 2019 二零一九年四月一日 14,828.8 591.4 15,420.2
Additions 添置 4.3 515.1 519.4
Adjustment 調整 (15.8) – (15.8)
Transfer 轉賬 16.6 – 16.6
31 March 2020 and 1 April 2020 二零二零年三月三十一日及
二零二零年四月一日 14,833.9 1,106.5 15,940.4
Additions 添置 – 924.2 924.2
Adjustment 調整 2.7 – 2.7
Transfer 轉賬 1,350.0 (1,449.5) (99.5)
31 March 2021 二零二一年三月三十一日 16,186.6 581.2 16,767.8
Depreciation and impairment 折舊及減值
1 April 2019 二零一九年四月一日 5,539.9 350.3 5,890.2
Charge for the year 本年度折舊 326.6 – 326.6
Transfer 轉賬 11.6 – 11.6
Impairment loss 減值 286.7 8.2 294.9
31 March 2020 and 1 April 2020 二零二零年三月三十一日及
二零二零年四月一日 6,164.8 358.5 6,523.3
Charge for the year 本年度折舊 316.9 – 316.9
Transfer 轉賬 320.0 (350.3) (30.3)
Impairment loss 減值 – 319.6 319.6
31 March 2021 二零二一年三月三十一日 6,801.7 327.8 7,129.5
Carrying values 賬面值
31 March 2021 二零二一年三月三十一日 9,384.9 253.4 9,638.3
31 March 2020 二零二零年三月三十一日 8,669.1 748.0 9,417.1
