Hong Kong Housing Society 香港房屋協會 Annual Report 2014 年報 - page 154

Hong Kong Housing Society Annual Report 2014
150
Notes to the Financial Statements
ৌਕజ
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26 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:
26
分部資料
(續)
下列有關此等業務分部資料是按本報表
採納的會計政策編製:
2014
二零一四年
(in HK$Million)
(港幣百萬元)
Property sales
物業出售
Property leasing
物業租賃
Revenue from external parties
外來總收入
1,581.2
1,179.3
Other income
其他收入
4.5
9.8
Net investment income
淨投資收入
Net surplus/(deficit) for the year
本年度淨盈餘 /(虧損)
437.7
345.2
Total assets
總資產
5,497.0
9,068.0
Total liabilities
總負債
1,665.3
442.4
Interest income
利息收入
Depreciation on property and equipment
物業及設備折舊
3.0
4.1
Depreciation on investment properties
投資物業折舊
238.1
Property development costs written off, net
物業發展成本淨撇銷
20.7
(18.0)
Expenditures for non-current assets
非流動資產支出
1.5
602.3
Cash inflows/(outflows) from:
現金流入 /(流出)來自:
 Operating activities
營運活動
(718.3)
665.3
 Investing activities
投資活動
(0.9)
(441.1)
 Financing activities
融資活動
 Total
總額
(719.2)
224.2
1...,144,145,146,147,148,149,150,151,152,153 155,156,157,158,159,160