161 / 166
Reportable Segments
須列報分部
Reconciliation
對數調整
Investments
投資
Social projects
回饋項目
Other operations
其他營運
Reportable
segment totals
須列報的
分部總額
Adjustments
for corporate
functions
企業功能
調整
Totals
總額
–
–
28.6
6,973.7
–
6,973.7
–
25.3
9.7
54.2
0.1
54.3
442.0
–
–
442.0
–
442.0
(513.8)
(161.1)
24.0
1,366.7
(32.1)
1,334.6
26,155.6
34.8
314.3
41,512.7
262.5
41,775.2
199.1
111.3
0.6
6,373.6
99.0
6,472.6
230.4
–
10.7
241.1
–
241.1
0.5
1.5
0.1
10.8
21.2
32.0
–
–
–
265.7
–
265.7
–
–
–
192.2
–
192.2
–
0.9
–
1,034.5
5.0
1,039.5
23.9
(144.0)
(138.8)
7,186.8
(145.6)
7,041.2
(4,916.7)
(3.1)
–
(5,491.7)
(2.4)
(5,494.1)
–
–
–
–
(3.5)
(3.5)
(4,892.8)
(147.1)
(138.8)
1,695.1
(151.5)
1,543.6
157
香港房屋協會
2016
年年報
Notes to the Financial Statements
財務報表附註