158 / 166
26
有關連人士之交易
本年度房屋協會與一些監事會及委員會
的委員、政府及政府有關機構及主要行
政人員，進行以下重大交易：
26 Related party transactions
During the year, the Housing Society entered into the following
material transactions with related parties which comprise the
members of Supervisory Board and Committees, government and
government related organisations and key management personnel:
Nature of transactions
(in HK$Million)
交易性質
（港幣百萬元）
Transactions incurred
during the year
於本年度產生的交易
Amounts due from/(to)
related parties at the end
of the reporting period
於年終的應收／（應付）
關聯方款額
2016
2015
2016
2015
(i)
Government and other
government organisations
(i)
政府及其他
政府機構
Income from Private
Sector Involvement
Scheme
私營機構參與屋邨
管理及維修保養
服務計劃收入
–
3.3
–
–
Income and expenses
on Urban Renewal
Scheme and property
management
市區重建計劃及
樓宇管理收入
及支出
8.8
3.9
0.1
(0.4)
Mixed Development
混合發展
–
–
Receipt on behalf
代收收入
7.4
–
Repayment
償還
(7.4)
–
–
–
Premium for Flat-For-Sale
Scheme
住宅發售計劃樓宇
補價
–
(10.3)
Receipt on behalf
代收收入
54.9
99.7
Repayment
償還
(65.2)
(91.9)
(10.3)
7.8
Loan repayment
償還政府貸款
3.5
3.5
(50.2)
(53.7)
Land premium/fees/
public works
地價 ／費用 ／
公共設施
2.3
1,133.8
(ii) Others
(ii)
其他
Lease income and deposits
租賃收入及按金
8.0
17.7
(1.9)
(4.8)
Bank interest income/
balance
銀行利息收入 ／
結餘
1.3
3.0
10.4
6.1
Donation
捐獻
25.3
14.5
4.3
–
Others
其他
2.7
1.6
(0.1)
(0.3)
(iii) Emoluments of key
management personnel
(iii)
主要管理人員
薪酬
19.3
18.1
Hong Kong Housing Society Annual Report 2016
154
Notes to the Financial Statements
財務報表附註
FINANCIAL STATEMENTS
財務報表