Page 243 - Hong Kong Housing Society Annual Report 2023/24

AUDITED FINANCIAL STATEMENTS 已審核財務報表
NOTES TO THE FINANCIAL STATEMENTS 財務報表附註

26. Related party transactions 26. 有關連人士之交易

Amounts due from/(to)
transactions incurred related parties at the end
during the year of the reporting period
於年終的應收╱（應付）
Nature of transactions 交易性質 於本年度產生的交易 關聯方款項

(in HK$Million) （港幣百萬元） 2024 2023 2024 2023

(i) Government and (i) 政府及其他政府機構
other government
organisations
Urban Renewal 市區重建計劃及
Scheme and property 樓宇管理
management

Income 收入 21.0 2.0 – –
Expenditure 支出 (1.3) – – –

19.7 2.0 – –
Premium for Flat-For- 住宅發售計劃
Sale Scheme 樓宇補價
Receipt on behalf 代收收入 41.2 41.3
Repayment 償還 (42.1) (41.8)

(0.9) (0.5) (1.1) (2.0)

Loan repayment 償還貸款 3.5 3.5 (22.1) (25.6)

Land premium/fees/ 地價╱費用╱公共設
public works 施 8.0 44.1 – –

Subsidy 資助 0.2 0.5 – –

(ii) Others (ii) 其他
Lease income and 租賃收入及按金
deposits 7.5 8.7 (1.9) (1.9)
Others 其他 14.0 13.3 (0.2) –
(iii) Emoluments of (iii) 主要管理人員薪酬
key management
personnel 32.3 29.7 – –

Hong Kong Housing Society Annual Report 2023/24 香港房屋協會 2023/24 年度年報 241