Page 236 - Hong Kong Housing Society Annual Report 2024/25
P. 236
12. Investment properties 12. 投資物業
Completed/ Properties
purchased under
properties development Total
竣工╱
(in HK$Million) (港幣百萬元) 購買物業 發展中物業 總額
Cost 成本
1 April 2023 二零二三年四月一日 16,792.3 3,406.6 20,198.9
Additions 添置 – 781.8 781.8
Adjustment 調整 (9.9) – (9.9)
Transfer 轉賬 (73.9) – (73.9)
31 March 2024 and 二零二四年三月三十一日及
1 April 2024 二零二四年四月一日 16,708.5 4,188.4 20,896.9
Additions 添置 – 3,645.6 3,645.6
Adjustment 調整 40.7 (1,074.5) (1,033.8)
Transfer 轉賬 796.8 (796.8) –
Disposals 出售 (816.7) – (816.7)
Written off 撇銷 – (2.2) (2.2)
31 March 2025 二零二五年三月三十一日 16,729.3 5,960.5 22,689.8
Depreciation and impairment 折舊及減值
1 April 2023 二零二三年四月一日 7,564.1 827.2 8,391.3
Charge for the year 本年度折舊 337.0 – 337.0
Transfer 轉賬 (9.7) – (9.7)
Impairment loss 減值 – 558.8 558.8
31 March 2024 and 二零二四年三月三十一日及
1 April 2024 二零二四年四月一日 7,891.4 1,386.0 9,277.4
Charge for the year 本年度折舊 319.7 – 319.7
Transfer 轉賬 164.1 (164.1) –
Impairment loss 減值 74.4 812.0 886.4
Disposals 出售 (319.6) – (319.6)
Written off 撇銷 – (2.1) (2.1)
31 March 2025 二零二五年三月三十一日 8,130.0 2,031.8 10,161.8
Carrying values 賬面值
31 March 2025 二零二五年三月三十一日 8,599.3 3,928.7 12,528.0
31 March 2024 二零二四年三月三十一日 8,817.1 2,802.4 11,619.5
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