Page 240 - Hong Kong Housing Society Annual Report 2024/25

13. Property and equipment 13. 物業及設備

Leasehold
land and Equipment
buildings and others Total
批租土地
(in HK$Million) （港幣百萬元） 及樓宇 設備及其他 總額

Cost 成本
1 April 2023 二零二三年四月一日 952.0 372.6 1,324.6
Additions 添置 3.7 91.9 95.6
Adjustment 調整 (0.8) – (0.8)

Transfer 轉賬 73.9 – 73.9
Disposals 出售 (0.9) (58.9) (59.8)

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 1,027.9 405.6 1,433.5
Additions 添置 – 28.8 28.8
Adjustment 調整 (0.7) – (0.7)

Disposals 出售 (0.5) (1.5) (2.0)

31 March 2025 二零二五年三月三十一日 1,026.7 432.9 1,459.6
Depreciation 折舊
1 April 2023 二零二三年四月一日 153.6 197.5 351.1
Charge for the year 本年度折舊 16.0 52.2 68.2

Transfer 轉賬 9.7 – 9.7
Disposals 出售 (0.9) (58.9) (59.8)

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 178.4 190.8 369.2
Charge for the year 本年度折舊 16.3 58.2 74.5

Disposals 出售 (0.5) (1.5) (2.0)

31 March 2025 二零二五年三月三十一日 194.2 247.5 441.7

Carrying values 賬面值

31 March 2025 二零二五年三月三十一日 832.5 185.4 1,017.9

31 March 2024 二零二四年三月三十一日 849.5 214.8 1,064.3

As at 31 March 2025 and 2024, the carrying value of right- 於二零二五年及二零二四年三月三十一
of-use assets included in property and equipment is 日，物業及設備的賬面值包含的使用權
insignificant. 資產並不重大。

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