Page 161 - Hong Kong Housing Society Annual Report 2023/24

Financial Management 財務管理

Expense Distribution
支出分布

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

Property development and
(100) 844 709 964 254 related costs/(written back)
2023/24 2,671 物業發展及相關成本╱（回撥）
977 763 669 492 239 Property leasing and
2022/23 3,140 management expenses
物業租賃及管理支出
(82) 699 617 817 273
2021/22 2,324 staff costs
職工成本
4,484 690 633 667 247 Assets depreciation,
2020/21 6,721 impairment and write-down
資產折舊、減值及撇銷
(88) 649 576 645 223
2019/20 2,005 other operating costs
其他營運成本

Expense Analysis 支出分析

Total expenses decreased by 15 per cent or HK$469 million to 總支出為二十六億七千一百萬港元，較去年
HK$2,671 million from the previous year. This improvement 減少百分之十五或四億六千九百萬港元，主
was primarily due to the absence of cost write-offs for several 要由於去年須就數個資助出售房屋項目計提
projects under the Subsidised Sale Flats (SSF) Scheme, which 撥備，而今年並無有關撇賬所致。員工成本
was provided last year. Staff costs increased by six per cent or 增加百分之六或四千萬港元，主要由於增聘
HK$40 million, primarily due to increased headcount to support 人手以應付新的房屋項目。物業租賃及管理
new housing initiatives. Property leasing and management 支出則增加百分之十一或八千一百萬港元，
expenses increased by 11 per cent or HK$81 million, mainly 主要由於二零二三╱二四年度對出租屋邨及
driven by higher government rent and rate expense due to lower 物業的優惠減少導致政府地租及差餉支出增
concession in 2023/24 for our rental estates and properties. 加所致。

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