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