145
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2014
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Notes to the Financial Statements
ৌਕజ
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F I NANC I A L S T A T EMENT S
財務報表
20 Loans from government
20
政府貸款
(in HK$Million)
（港幣百萬元）
2014
2013
Loans from government repayable
政府貸款按以下期限償還
Within 1 year
一年內
3.5
3.5
After 1 year, but within 2 years
一年至兩年內
3.5
3.5
After 2 years, but within 5 years
兩年至五年內
10.6
10.6
After 5 years
五年以上
39.6
43.4
57.2
61.0
Less: Amount due within one year
included in current liabilities
減：包括在流動負債項目內的
一年內到期部分
(3.5)
(3.5)
Amount due after one year
一年後到期的款額
53.7
57.5
以上政府貸款全是二零零九年四月一日
前借貸。貸款是免息，其還款期為分
四百八十期等額每月還款。根據報告期
末的市場利率貼現以上貸款的未來現金
流量，其於二零一四年三月三十一日
之公允價值為港幣四千六百六十萬元
（二零一三年：港幣五千四百二十萬元）。
21
物業發展、改善及回饋項目
承擔
於報告期末有關物業發展、屋邨重建、
樓宇改善工程及回饋項目未入賬的承擔
金額概括如下：
All the loans from government were obtained prior to 1 April 2009. The
loans are interest free and repayable in 480 equal monthly instalments
from the draw down date. The fair value of the loans at 31 March
2014, which is determined by discounting the estimated future cash
flows at the prevailing market rate at the end of the reporting period, is
HK$46.6 million (2013: HK$54.2 million).
21 Commitments for property development/improvements/
social projects
At the end of the reporting period, the commitments in respect of
property developments, estate redevelopment/improvement work and
social projects, which have not been provided for in the financial
statements are as follows:
(in HK$Million)
（港幣百萬元）
2014
2013
Contracted but not provided for
已簽約但未作出撥備的工程
4,381.4
4,262.4
Authorised but not contracted for
已經核准而未簽約的工程
8,268.2
14,634.3
12,649.6
18,896.7
In addition to the above commitments, the Housing Society estimated
at the end of the reporting period that it will commit a total amount of
HK$9,710.7 million (2013: HK$7,038.4 million) for the redevelopment
of two (2013: one) of the eight rental estates aged over 40 years.
房屋協會於報告期末估計，除了以上
承擔，還會就樓齡超過四十年的八個
其中兩個（二零一三年：一個）出租屋
邨重建項目作出承擔，總金額將達港
幣九十七億一千零七十萬元（二零一三
年：港幣七十億三千八百四十萬元）。
