Hong Kong Housing Society Annual Report 2014
148
Notes to the Financial Statements
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25 Related party transactions
During the year, the Housing Society entered into the following
material transactions with related parties which comprise the members
of Supervisory Board and Committees, Government and Government
related organisations and key management personnel:
25
有關連人士之交易
本年度房屋協會與一些監事會及委員會
的委員、政府及政府有關機構及主要行
政人員，進行以下重大交易：
nature of transactions
交易性質
Transactions incurred
during the year
於本年度產生的交易
Amounts due from/(to)
related parties at the end of the
reporting period
於年終的應收 ／（應付）關聯方款額
(in HK$Million)
（港幣百萬元）
2014
2013
2014
2013
(i) Government and other
government organisations
(i)
政府及其他
政府機構
Income from Private Sector
Involvement Scheme
私營機構參與
屋邨管理及
維修保養服
務計劃收入
11.7
14.6
1.4
0.7
Expenses on Urban Renewal
Scheme and property
management
市區重建計劃
及樓宇管理
支出
4.1
4.2
–
0.1
Mixed Development
混合發展
–
(13.0)
Receipt on behalf
代收收入
9.2
22.2
Repayment
償還
(22.2)
(9.2)
(13.0)
13.0
Premium for
Flat-For-Sale Scheme
住宅發售計劃
樓宇補價
(2.5)
(11.2)
Receipt on behalf
代收收入
43.8
79.1
Repayment
償還
(52.5)
(70.6)
(8.7)
8.5
Loan repayment
償還政府貸款
3.8
3.5
(57.2)
(61.0)
(ii) Others
(ii)
其他
Lease income and deposits
租賃收入及按金
15.5
–
(3.1)
–
Bank interest income/
balance
銀行利息收入 ／
結餘
0.7
0.4
6.9
2.8
Others
其他
2.1
1.5
(0.2)
–
(iii) Emoluments of key
management personnel
(iii)
主要管理人員
薪酬
17.2
17.6
–
