Hong Kong Housing Society 香港房屋協會 Annual Report 2014 年報 - page 109

105
܊ג
՘ึ
2014
ϋϋజ
Financial Statements
財務報表
Statement of Comprehensive Income
全面收支表
for the year ended 31 March 2014
截至二零一四年三月三十一日止年度
(in HK$Million)
(港幣百萬元)
note
附註
2014
2013
Income
收入
Revenue
營業收入
6
2,792.7
1,136.4
Other income
其他收入
19.3
23.0
2,812.0
1,159.4
Expenditure
支出
Staff costs
職工成本
352.9
351.6
Property leasing and management expenses
屋宇租賃及管理支出
369.2
362.1
Provision for financial subsidies to home owners
 made/(written back)
計提 /(撇回)住宅業主的
財務資助
19.4
(49.7)
Depreciation and amortisation
折舊及減值
268.9
254.0
Property development and related costs
物業發展及相關成本
1,123.9
Property development costs (written back)/
 written off, net
物業發展成本淨(撇回)/
撇銷
(2.7)
74.5
Other expenses
其他支出
129.8
108.6
2,261.4
1,101.1
Surplus before investment income
投資收入前的盈餘
550.6
58.3
Investment income
投資收入
Investment related financial assets and liabilities
有關投資的財務資產及負債
 – Gain on disposal
出售溢利
338.6
341.0
 – Increase in fair value
公允價值增加
255.9
597.4
Other investment income
其他投資收入
309.0
437.6
7
903.5
1,376.0
Net surplus and total comprehensive income for
 the year
本年度盈餘淨額及
全面收入
1,454.1
1,434.3
109
至第
153
頁的附註屬本財務報表的一部分。
The notes on pages 109 to 153 form part of these financial statements.
1...,99,100,101,102,103,104,105,106,107,108 110,111,112,113,114,115,116,117,118,119,...160