Page 168 - 香港房屋協會 Hong Kong Housing Society Annual Report 2020/2021

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HONG KONG HOUSING SOCIETY ANNUAL REPORT 2020/21
AUDITED FINANCIAL STATEMENTS
已審核財務報表
STATEMENTOFCOMPREHENSIVEINCOME 全面收益表 For the year ended 31 March 2021 截至二零二一年三月三十一日止年度
(in HK$Million) (港幣百萬元) Notes附註 2021 2020
Income 收入
Revenue 營業收入 6 7,998.3 1,804.5
Other income 其他收入 7 51.9 57.1
8,050.2 1,861.6
Expenditure 支出
Property development and related 物業發展及相關成本╱
costs/(written back) (回撥) 4,484.1 (88.2)
Staff costs 職工成本 633.2 575.9
Property leasing and management 屋宇租賃及管理支出 expenses
690.2 649.3
Depreciation and amortisation 折舊及攤銷 347.2 349.8
Investment properties impairment 投資物業減值 319.6 294.9
Other expenses 其他支出 245.9 222.6
Auditor’s remuneration 核數師酬金 0.7 0.5
6,720.9 2,004.8
Surplus/(deficit) before investment 投資收入╱(虧損)前的
income/(loss) 盈餘╱(虧損) 1,329.3 (143.2)
Investment income/(loss) 投資收入╱(虧損) 8
Investment related financial assets 有關投資的財務資產及負債 and liabilities
— Gain on disposal, net -出售淨溢利 1,096.8 1,221.1
— Increase/(decrease) in fair value, -公允價值淨增加╱
net (減少) 5,132.0 (2,669.9)
Other investment income 其他投資收入 49.7 562.0
6,278.5 (886.8)
Net surplus/(deficit) and total comprehensive income/(loss) for the year
本年度盈餘╱(虧損)淨額及 全面收益╱(虧損)
7,607.8 (1,030.0)
The notes on pages 172 to 241 form part of these financial 第一百七十二至第二百四十一頁的附註屬本 statements. 財務報表的一部分。