Hong Kong Housing Society Annual Report 2014
152
Notes to the Financial Statements
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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:
(continued)
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：
（續）
2013
二零一三年
(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
–
1,104.2
Other income
其他收入
8.6
8.7
Net investment income
淨投資收入
–
–
Net surplus/(deficit) for the year
本年度淨盈餘 ／（虧損）
(7.1)
243.7
Total assets
總資產
4,618.0
8,679.2
Total liabilities
總負債
1,958.5
352.1
Interest income
利息收入
–
–
Depreciation on property and equipment
物業及設備折舊
3.1
2.1
Depreciation on investment properties
投資物業折舊
–
230.2
Property development costs written off, net
物業發展成本淨撇銷
–
74.5
Expenditures for non-current assets
非流動資產支出
2.8
471.2
Cash inflows/(outflows) from:
現金流入 ／（流出）來自：
Operating activities
營運活動
439.2
378.1
Investing activities
投資活動
(2.8)
(471.3)
Financing activities
融資活動
–
–
Total
總額
436.4
(93.2)
27 Comparative figures
Certain comparative figures have been reclassified to conform to
current year’s presentation.
27
比較數字
某些比較數字已按照本期間的列報準則
進行相應調整。
