Page 184 - Hong Kong Housing Society Annual Report 2024/25

AUDITED FINANCIAL STATEMENTS
已審核財務報表

STATEMENT OF COMPREHENSIVE INCOME 全面收益表

For the year ended 31 March 2025 截至二零二五年三月三十一日止年度

(in HK$Million) （港幣百萬元） 附註Notes 2025 2024

Income 收入
Revenue 營業收入 6 2,568.0 2,067.6
Other income 其他收入 48.8 57.4

2,616.8 2,125.0
Expenditure 支出
Property development and related 物業發展及相關成本╱
costs/(write back of property （回撥物業發展及
development and related costs) 相關成本） 329.7 (100.0)
Staff costs 職工成本 782.5 708.6
Property leasing and management 屋宇租賃及管理支出
expenses 982.1 844.5
Depreciation and amortisation 折舊及攤銷 394.2 405.2
Investment properties impairment 投資物業減值 886.4 558.8
Write-down of properties under 作出售用途的發展中物業
development for sale 撇銷 321.6 -
Other expenses 其他支出 238.5 253.2
Auditor’s remuneration 核數師酬金 0.6 0.6
Bank loans interest 銀行貸款利息 7 2.0 -

3,937.6 2,670.9

Deficit before gain on disposal 處置投資物業溢利及
of investment properties and 投資收入前的虧損
investment income (1,320.8) (545.9)
Gain on disposal of investment 處置投資物業溢利
properties 835.9 –
Investment income 投資收入 8
Investment related financial assets 有關投資的財務資產及
and liabilities 負債
– Gain/(loss) on disposal, net －出售淨收入╱（虧損） 2,301.2 (124.7)
– (Decrease)/increase in fair －公允價值淨
value, net （減少）╱增加 (1,376.7) 461.7
Other investment income 其他投資收入 792.4 664.9

1,716.9 1,001.9

Net surplus and total 本年度盈餘淨額及
comprehensive income 全面收益
for the year 1,232.0 456.0

The notes on pages 188 to 261 form part of these financial 第一百八十八至第二百六十一頁的附註屬本
statements. 財務報表的一部分。

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