Page 174 - Hong Kong Housing Society Annual Report 2023/24
P. 174
AUDITED FINANCIAL STATEMENTS
已審核財務報表
STATEMENT OF COMPREHENSIVE INCOME 全面收益表
For the year ended 31 March 2024 截至二零二四年三月三十一日止年度
(in HK$Million) （港幣百萬元） 附註Notes 2024 2023
Income 收入
Revenue 營業收入 6 2,067.6 1,957.7
Other income 其他收入 57.4 33.6
2,125.0 1,991.3
Expenditure 支出
(Write back of)/property （回撥）╱物業發展及
development and related costs 相關成本 (100.0) 61.3
Staff costs 職工成本 708.6 668.9
Property leasing and management 屋宇租賃及管理支出
expenses 844.5 763.1
Depreciation and amortisation 折舊及攤銷 405.2 376.4
Investment properties impairment, 投資物業淨減值
net 558.8 115.3
Write-down of properties under 作出售用途的發展中物業
development for sale 撇銷 – 915.3
Other expenses 其他支出 253.2 239.2
Auditor’s remuneration 核數師酬金 0.6 0.7
2,670.9 3,140.2
Deficit before investment 投資收入╱（虧損）前的
income/(loss) 虧損 (545.9) (1,148.9)
Investment income/(loss) 投資收入╱（虧損） 7
Investment related financial assets 有關投資的財務資產及
and liabilities 負債
— Loss on disposal, net －出售淨虧損 (124.7) (367.9)
— Increase/(decrease) in fair －公允價值淨增加╱
value, net （減少） 461.7 (796.0)
Other investment income 其他投資收入 664.9 509.0
1,001.9 (654.9)
Net surplus/(deficit) and total 本年度盈餘╱（虧損）淨額
comprehensive income/(loss) 及全面收益╱（虧損）
for the year 456.0 (1,803.8)
The notes on pages 178 to 247 form part of these financial 第一百七十八至第二百四十七頁的附註屬本
statements. 財務報表的一部分。
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