Page 248 - Hong Kong Housing Society Annual Report 2023/24

27. segment information (continued) 27. 分部資料 （續）

Segment information about these businesses, which 下列有關此等業務分部資料是按本報表
is prepared in accordance with the accounting policies 採納的會計政策擬備： （續）
adopted in the financial statements, is presented below:
(continued)

Reportable segments Reconciliation
須列報分部 對數調整
Rental
estates Elderly Reportable Adjustments
Property domestic Commercial housing other segment for corporate
2023 二零二三年 sales leasing leasing leasing Investments operations total functions total

屋邨住宅 長者房屋 須列報的 企業功能
(in HK$Million) （港幣百萬元） 物業出售 租賃 商業租賃 租賃 投資 其他營運 分部總額 調整 總額

Revenue from external parties 外來總收入 91.2 814.9 768.1 263.9 – 19.6 1,957.7 – 1,957.7
Other income 其他收入 3.1 14.0 1.6 7.7 – 5.5 31.9 1.7 33.6
Net investment loss 淨投資虧損 – – – – (654.9) – (654.9) – (654.9)
Net (deficit)/surplus for the year 本年度淨（虧損）╱盈餘 (1,100.3) (366.8) 204.0 229.2 (759.9) (2.4) (1,796.2) (7.6) (1,803.8)
Interest income 利息收入 – – – – 223.4 1.4 224.8 – 224.8

Depreciation on property and 物業及設備折舊
equipment 8.4 0.8 1.2 2.3 – – 12.7 34.0 46.7

Depreciation on investment properties 投資物業折舊 – 138.2 117.9 73.6 – – 329.7 – 329.7
Investment properties impairment/ 投資物業減值╱（減值回撥）
(reversal of impairment) – 291.0 136.0 (311.7) – – 115.3 – 115.3
Write-down of properties under 作出售用途的發展中物業撇銷
development for sale 915.3 – – – – – 915.3 – 915.3
Expenditures for non-current assets 非流動資產支出 55.7 625.7 127.3 402.3 – – 1,211.0 31.2 1,242.2
Total assets 總資產 11,239.0 3,823.1 4,492.1 3,451.5 27,271.6 26.2 50,303.5 702.9 51,006.4

Total liabilities 總負債 800.0 356.4 31.8 1,893.9 813.4 2.7 3,898.2 191.1 4,089.3

28. Comparative amounts 28. 比較金額

Certain comparative amounts have been reclassified and 若干比較金額已重新分類及重列，以符
re-presented to conform to the current year’s presentation. 合本年度之呈列方式及會計處理。

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