Page 249 - 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

27. segment information (continued)

Segment information about these businesses, which
is prepared in accordance with the accounting policies
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

Certain comparative amounts have been reclassified and
re-presented to conform to the current year’s presentation.

Hong Kong Housing Society Annual Report 2023/24 香港房屋協會 2023/24 年度年報 247