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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