142 / 166
12
投資物業
12 Investment properties
(in HK$Million)
（港幣百萬元）
Completed/
Purchased
Properties
竣工／
購買物業
Properties
under
Development
發展中物業
Total
總額
Cost
成本
1 April 2014
二零一四年四月一日
10,547.8
2,395.1
12,942.9
Additions
添置
12.8
571.9
584.7
Transfer
轉賬
446.0
(446.0)
–
31 March 2015 and
1 April 2015
二零一五年三月三十一日及
二零一五年四月一日
11,006.6
2,521.0
13,527.6
Additions
添置
9.3
1,020.8
1,030.1
Adjustment
調整
(10.9)
–
(10.9)
Transfer
轉賬
3,398.1
(3,363.5)
34.6
31March 2016
二零一六年三月三十一日
14,403.1
178.3 14,581.4
Depreciation and impairment
折舊及減值
1 April 2014
二零一四年四月一日
3,921.4
–
3,921.4
Charge for the year
本年度折舊
240.5
–
240.5
Impairment loss
減值
–
8.5
8.5
31 March 2015 and
1 April 2015
二零一五年三月三十一日及
二零一五年四月一日
4,161.9
8.5
4,170.4
Charge for the year
本年度折舊
265.8
–
265.8
Transfer
轉賬
10.6
–
10.6
Impairment loss
減值
37.9
158.6
196.5
31March 2016
二零一六年三月三十一日
4,476.2
167.1
4,643.3
Carrying values
賬面值
31March 2016
二零一六年三月三十一日
9,926.9
11.2
9,938.1
31 March 2015
二零一五年三月三十一日
6,844.7
2,512.5
9,357.2
上述數字已包括位於香港的批租土地。
正在發展中的批租土地以中期租約持
有，而竣工／購買物業的批租土地包括：
The above figures include leasehold land situated in Hong Kong. The
leasehold land under development is held under a medium-term lease
while the leasehold land for completed/purchased properties comprises:
(in HK$Million)
（港幣百萬元）
2016
2015
Long lease (over 50 years)
長期契約（多於五十年）
1,270.4
1,271.9
Medium-term lease (10 to 50 years)
中期契約（十至五十年）
2,908.7
1,672.1
4,179.1
2,944.0
Hong Kong Housing Society Annual Report 2016
138
Notes to the Financial Statements
財務報表附註
FINANCIAL STATEMENTS
財務報表