160 / 166
27
分部資料
（續）
下列有關此等業務分部資料是按本報表
採納的會計政策擬備：
27 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:
2016
二零一六年
(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
5,518.6
1,426.5
Other income
其他收入
7.7
11.5
Net investment loss
淨投資虧損
–
–
Net surplus/(deficit) for the year
本年度淨盈餘 ／（虧損）
1,901.4
116.2
Total assets
總資產
4,985.4
10,022.6
Total liabilities
總負債
5,164.6
898.0
Interest income
利息收入
–
–
Depreciation on property and equipment
物業及設備折舊
3.3
5.4
Depreciation on investment properties
投資物業折舊
–
265.7
Investment properties impairment and written off
投資物業減值及撇銷
–
192.2
Expenditures for non-current assets
非流動資產支出
0.5
1,033.1
Cash inflows/(outflows) from:
現金流入 ／（流出）來自：
Operating activities
營運活動
6,602.0
843.7
Investing activities
投資活動
(0.2)
(571.7)
Financing activities
融資活動
–
–
Total
總額
6,601.8
272.0
Hong Kong Housing Society Annual Report 2016
156
Notes to the Financial Statements
財務報表附註
FINANCIAL STATEMENTS
財務報表