Page 160 - Hong Kong Housing Society Annual Report 2023/24

FINANCIAL MANAGEMENT
財務管理

Income Distribution
收入分布

Year HK$million as at 31 March 2024
年份 港幣百萬元 截至二零二四年三月三十一日止

7 2,115 1,002 3
2023/24 3,127
Property sales
(655) 94 1,894 3 物業銷售
2022/23 1,336 Property leasing and
management
(725) 3 1,781 5 物業租賃及管理
2021/22 1,064
Investment
6,399 1,640 6,279 11 投資
2020/21 14,329
others
其他
(887) 14 1,838 10
2019/20 975

oVERALL FINANCIAL PERFoRMANCE 整體財務表現

The Housing Society reported a total income of HK$3,127 million 截至二零二四年三月三十一日止
for the fiscal year ended 31 March 2024, representing an increase 的財政年度，房協錄得總收入
of 134 per cent or HK$1,791 million compared to the previous 三十一億二千七百萬港元，較去
year. Total expenses decreased by HK$469 million to HK$2,671 年大幅增加百分之一百三十四或
million and a net surplus of HK$456 million was recorded 十七億九千一百萬港元。於本財政年
for the fiscal year. As of 31 March 2024, the net asset value 度，房協總支出減少四億六千九百萬
reached HK$47.4 billion, representing a one per cent increase 港元至二十六億七千一百萬港元，淨
from the previous year. This value comprises HK$11.6 billion 盈餘為四億五千六百萬港元。截至二
in investment properties, HK$15.4 billion in properties under 零二四年三月三十一日，資產淨值為
development for sale, and HK$20.4 billion in net financial assets 四百七十四億港元，較去年增加百分
and others. 之一，當中一百一十六億港元為投資
物業、一百五十四億港元為發展中的
出售物業，二百零四億港元為財務及
其他淨資產。

Income Analysis 收入分析
Total income increased by HK$1,791 million year-on-year to 總收入按年增加十七億九千一百萬
HK$3,127 million, which was mainly driven by the higher income 港元至三十一億二千七百萬港元，
from the investment portfolios this year. Investment returns 主要源於本年度投資組合收入增
increased by HK$1,657 million, resulting in a gain of HK$1,002 加。於本財政年度，投資收益增加
million for the fiscal year. Notably, income from property leasing 十六億五千七百萬港元，錄得溢利
and management operations amounted to HK$2,115 million, 12 十億零二百萬港元。物業租賃及管理
per cent increase from last year. The increase is attributed to 營運收入為二十一億一千五百萬港
lower rent concessions for commercial tenants in 2023. 元，較去年增加百分之十二，主要由
於二零二三年降低向商業租戶提供的
租金寬減金額所致。

158 Hong Kong Housing Society Annual Report 2023/24 香港房屋協會 2023/24 年度年報 159