163 / 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
–
–
23.9
3,047.3
–
3,047.3
–
14.5
5.0
39.5
0.4
39.9
909.1
909.1
–
909.1
852.2
(177.9)
13.8
1,704.8
(30.7)
1,674.1
20,346.5
44.1
145.5
37,546.3
267.7
37,814.0
289.2
112.8
0.5
3,758.5
87.5
3,846.0
252.7
–
4.6
257.3
–
257.3
0.6
3.3
0.1
11.9
19.2
31.1
–
–
–
240.5
–
240.5
–
–
–
11.1
–
11.1
–
4.1
–
598.8
7.1
605.9
(36.7)
(161.4)
(39.3)
153.9
(142.9)
11.0
2,884.9
(9.7)
–
2,384.1
(1.4)
2,382.7
–
–
–
–
(3.5)
(3.5)
2,848.2
(171.1)
(39.3)
2,538.0
(147.8)
2,390.2
159
香港房屋協會
2016
年年報
Notes to the Financial Statements
財務報表附註