Page 237 - 香港房屋協會 Hong Kong Housing Society Annual Report 2020/2021
P. 237
香港房屋協會 2020/21 年度年報
235
AUDITED FINANCIAL STATEMENTS 已審核財務報表 NOTES TO THE FINANCIAL STATEMENTS 財務報表附註
28. Related party transactions 28. 有關連人士之交易
Nature of transactions
Amounts due from/(to) related parties
Transactions incurred at the end of the 交易性質 during the year reporting period
於年終的應收╱(應付) 於本年度產生的交易 關聯方款項
(in HK$Million) (港幣百萬元) 2021 2020 2021 2020
(i)
Government and other government organisations
(i)
政府及其他政府機構
Urban Renewal Scheme and property management
市區重建計劃及 樓宇管理
Income
收入 18.1 22.2
Expenditure
支出 (0.1) (0.6)
18.0 21.6 – 0.1
Premium for Flat-For-Sale Scheme
住宅發售計劃樓宇補價
Receipt on behalf
代收收入 34.3 33.9
Repayment
償還 (28.7) (35.1)
5.6 (1.2) (5.6) –
Loan repayment
償還貸款 3.5 3.5 (32.6) (36.1)
Land premium/fees/public works
地價╱費用╱公共設施
1,989.8 2.9 – –
Subsidy
資助 9.6 – – –
(ii)
Others
(ii)
其他
Lease income and deposits
租賃收入及按金 0.3 0.9 (0.3) (0.3)
Bank interest income/balance
銀行利息收入╱結餘 – 2.9 – –
Others
其他 1.0 1.5 – 0.1
(iii)
Emoluments of key management personnel
(iii)
主要管理人員薪酬
18.0 20.5 – –
