Page 241 - 香港房屋協會 Hong Kong Housing Society Annual Report 2020/2021
P. 241
香港房屋協會 2020/21 年度年報
239
AUDITED FINANCIAL STATEMENTS 已審核財務報表 NOTES TO THE FINANCIAL STATEMENTS 財務報表附註
Reportable Segments
須列報分部
645.7 1.9 – 240.1
– 2.3 120.6 –
3.8 3,972.6 29.3
256.7 4.9 –
(210.8)
– 5.1 72.7 156.7
113.7 2,895.9 1,880.0
Investments
投資
–
– 6,278.5 6,156.9
259.3 – – –
– 40,836.3 333.4
– 9.0 –
(76.1)
– – – –
– 4.7 8.4
Other operations
其他營運
21.4 9.2 – 19.0
2.2 – – –
– 37.5 0.1
7,998.3 51.5 6,278.5 7,684.0
261.5 10.9 316.9 319.6
966.3 52,988.3 3,479.9
Reconciliation
對數調整
Adjustments for corporate
functions Total
企業
功能調整 總額
Commercial leasing
商業租賃
Elderly housing leasing
長者房屋 租賃
Social projects
社會項目
Reportable segment total
須列報的 分部總額
– 0.4 –
(76.2)
– 19.4 – –
39.3 602.5 130.3
7,998.3 51.9 6,278.5 7,607.8
261.5 30.3 316.9 319.6
1,005.6 53,590.8 3,610.2
