115 / 166
第
115
至第
159
頁的附註屬本財務報表的一部分。
The notes on pages 115 to 159 form part of these financial statements.
(in HK$Million)
（港幣百萬元）
Note
附註
2016
2015
Income
收入
Revenue
營業收入
6
6,973.7
3,047.3
Other income
其他收入
7
54.3
39.9
7,028.0
3,087.2
Expenditure
支出
Property development and related costs
物業發展及相關成本
3,526.6
938.6
Staff costs
職工成本
436.2
409.5
Property leasing and management expenses
屋宇租賃及管理支出
563.4
507.4
Financial subsidies to home owners
住宅業主的財務資助
27.6
25.4
Development costs for revitalisation/
community projects
活化工程及社區項目
發展成本
25.4
11.8
Depreciation and amortisation
折舊
297.7
271.6
Investment properties impairment and
written off
投資物業減值及
撇銷
192.2
11.1
Other expenses
其他支出
181.5
146.0
Auditor’s remuneration
核數師酬金
0.8
0.8
5,251.4
2,322.2
Surplus before investment (loss)/income
投資（虧損）／收入前的盈餘
1,776.6
765.0
Investment (loss)/income
投資（虧損）／收入
8
Investment related financial assets and liabilities
有關投資的財務資產及負債
– Gain on disposal
–
出售溢利
224.8
405.4
– Decrease in fair value
–
公允價值减少
(784.5)
(10.8)
Other investment income
其他投資收入
117.7
514.5
(442.0)
909.1
Net surplus and total comprehensive income
for the year
本年度盈餘淨額及
全面收益
1,334.6
1,674.1
111
香港房屋協會
2016
年年報
Financial Statements
財務報表
Statement of Comprehensive Income
全面收益表
for the year ended 31 march 2016
截至二零一六年三月三十一日止年度