Page 243 - 香港房屋協會 Hong Kong Housing Society Annual Report 2020/2021
P. 243
香港房屋協會 2020/21 年度年報
241
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
Commercial leasing
商業租賃
807.9 2.1 – 416.6
– 1.7 115.8 0.1
– 4,151.8 26.2
Elderly housing leasing
長者房屋 租賃
260.3 4.5 –
(316.3)
0.1
6.8 81.9 280.5
52.2 3,013.2 1,784.1
Investments
投資
–
– (886.8) (1,013.5)
348.2 – – –
– 31,174.5 426.0
Social projects
社會項目
– 5.6 –
(70.1)
– – – –
0.8 15.1 12.0
Other operations
其他營運
22.0 7.9 – 15.1
3.4 – – –
– 54.3 0.1
1,804.5 56.7
(886.8) (965.1)
351.7 12.0 326.6 294.9
512.5 45,817.1 3,631.4
Reconciliation
對數調整
Adjustments for corporate
functions Total
企業
功能調整 總額
Reportable segment total
須列報的 分部總額
– 0.4 –
(64.9)
– 11.2 – –
25.9 298.3 111.2
1,804.5 57.1
(886.8) (1,030.0)
351.7 23.2 326.6 294.9
538.4 46,115.4 3,742.6
