76 / 166
909
1,686
1,382
19
903
1,586
1,219
7
1,376
8
1,146
5
685
1
1,080
3
■
Property Sales
物業銷售
■
Property Leasing and
Management
物業租賃及管理
■
Investment
投資
■
Others
其他
2011/12
2012/13
2013/14
2014/15
2015/16
(442)
5,526
1,466
6,586
3,996
3,715
2,535
1,769
36
Year
年份
HK$ Million
港幣百萬元
Income Distribution
收入分佈
as at 31 March 2016
截至二零一六年三月三十一日止
Hong Kong Housing Society Annual Report 2016
72
Corporate Sustainability
企業持續發展
Financial Management
財務管理
Overall Financial Performance
The Housing Society reported a total income of HK$6,586 million for
the year ended 31 March 2016, which was HK$2,590 million or 65%
higher than that of last year. Total expenses increased to HK$5,251
million. Overall, the Housing Society achieved a net surplus of
HK$1,335 million for the year. Net asset value at 31 March 2016
stood at HK$35.3 billion, represented by HK$9.9 billion in investment
properties, HK$3.8 billion in properties under development for sale,
and HK$21.6 billion in financial assets and others.
Income Analysis
The main contribution in income this year was from property sales,
which amounted to HK$5,526 million. The Heya Delight, Heya Star
and Greenview Villa developments were completed and handed over
to buyers during the year, accounting for the majority of the revenue
from property sales.
Revenue from property leasing mainly came from rental income from
our rental estates and commercial portfolio, including the office
building at 1063 King’s Road. Total income from the property leasing
and management operation has increased by 6% year-on-year to
HK$1,466 million, mainly due to higher rental income from our shops
and car parks.
整體財務表現
截至二零一六年三月三十一日止的財政年
度，房協錄得總收入六十五億八千六百萬
港元，較去年增加二十五億九千萬港元，
即百分之六十五；總支出則增至五十二億
五千一百萬港元。整體而言，房協本年度
的淨盈餘為十三億三千五百萬港元。截至
二零一六年三月三十一日，淨資產值為三百
五十三億港元，當中九十九億港元為投資
物業、三十八億港元為發展中的出售物業，
以及二百一十六億港元為財務及其他資產。
收入分析
本 年 度 收 入 的 主 要 來 源 為 物 業 銷 售，
達五十五億二千六百萬港元。「喜盈」、
「喜韻」及「綠悠雅苑」已於今年竣工並交付
買家，佔物業銷售的大部分收入。
物業租賃收入主要源自出租屋邨及商業物業
的租金收入，包括英皇道
1063
號的辦公
大樓。物業租賃及管理營運所得的總收入按
年增加百分之六至十四億六千六百萬港元，
主要來自商舖及停車場的租金收入增長。