Page 185 - Hong Kong Housing Society Annual Report 2024/25

STATEMENT OF FINANCIAL POSITION 財務狀況表

As at 31 March 2025 於二零二五年三月三十一日

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

Non-current assets 非流動資產
Investment properties 投資物業 12 12,528.0 11,619.5

Property and equipment 物業及設備 13 1,017.9 1,064.3
Loans receivable 應收貸款 15 13.3 14.5

13,559.2 12,698.3

Current assets 流動資產

Properties under development for 作出售用途的發展中物業
sale 16 17,541.9 15,395.2

Housing inventories 樓宇存貨 384.8 –
Investment related financial assets 有關投資的財務資產 17 19,242.0 16,420.7
Loans receivable 應收貸款 15 1.0 1.0

Accounts receivable, prepayments 應收賬項、預付費用及
and other assets 其他資產 18 3,304.9 552.7

Cash and bank balances 現金及銀行結餘 19 10,664.7 7,301.4

51,139.3 39,671.0

Current liabilities 流動負債
Accounts payable, sundry deposits 應付賬項、雜項按金及應
and accruals 計項目 20 (7,452.2) (2,677.5)
Investment related financial 有關投資的財務負債
liabilities 17 (361.4) (74.8)
Provisions 準備 21 (144.2) (148.3)

Loans from government 政府貸款 23 (3.5) (3.5)

(7,961.3) (2,904.1)

Net current assets 流動資產淨值 43,178.0 36,766.9

Hong Kong Housing Society Annual Report 2024/25 香港房屋協會 2024/25 年度年報 183