Page 224 - Hong Kong Housing Society Annual Report 2023/24

11. Investment properties 11. 投資物業

Completed/ Properties
purchased under
properties development total
竣工╱
(in HK$Million) （港幣百萬元） 購買物業 發展中物業 總額

Cost 成本
1 April 2022 二零二二年四月一日 16,264.7 2,921.9 19,186.6
Additions 添置 – 1,149.4 1,149.4
Adjustment 調整 10.6 – 10.6

Transfer 轉賬 517.0 (664.7) (147.7)

31 March 2023 and 二零二三年三月三十一日及
1 April 2023 二零二三年四月一日 16,792.3 3,406.6 20,198.9
Additions 添置 – 781.8 781.8

Adjustment 調整 (9.9) – (9.9)
Transfer 轉賬 (73.9) – (73.9)

31 March 2024 二零二四年三月三十一日 16,708.5 4,188.4 20,896.9
Depreciation and impairment 折舊及減值
1 April 2022 二零二二年四月一日 7,194.4 769.4 7,963.8
Charge for the year 本年度折舊 329.7 – 329.7
Transfer 轉賬 40.0 (57.5) (17.5)
Impairment loss, net 淨減值 – 115.3 115.3

31 March 2023 and 1 April 二零二三年三月三十一日及
2023 二零二三年四月一日 7,564.1 827.2 8,391.3

Charge for the year 本年度折舊 337.0 – 337.0
Transfer 轉賬 (9.7) – (9.7)
Impairment loss 減值 – 558.8 558.8

31 March 2024 二零二四年三月三十一日 7,891.4 1,386.0 9,277.4

Carrying values 賬面值

31 March 2024 二零二四年三月三十一日 8,817.1 2,802.4 11,619.5
31 March 2023 二零二三年三月三十一日 9,228.2 2,579.4 11,807.6

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