Page 247 - Hong Kong Housing Society Annual Report 2024/25

AUDITED FINANCIAL STATEMENTS 已審核財務報表
NOTES TO THE FINANCIAL STATEMENT 財務報表附註

18. Accounts receivable, prepayments and other 18. 應收賬項、預付費用及其他
assets 資產

(in HK$Million) （港幣百萬元） 2025 2024

Accounts receivable: 應收賬項:
Rent receivables 應收租金 15.7 15.4

Prepayments and other assets: 預付費用及其他資產:
Interest receivables 應收利息 41.6 45.0
Investment receivables 投資應收款 3,101.1 436.9
Deposits 按金 11.5 9.8

Forward sales deposits held by 預售樓宇訂金保管賬
stakeholders 1.2 –

Sundry debtors 雜項應收賬款 96.2 12.0
Prepayments 預付費用 37.6 33.6

3,289.2 537.3

3,304.9 552.7

Included in the above are financial assets of HK$3,267.3 上列數字包含財務資產總值港幣
million (2024: HK$519.1 million) which are denominated in 三十二億六千七百三十萬元（二零二四
the following currencies: 年：港幣五億一千九百一十萬元）。財
務資產是以下列貨幣結算：

(in HK$Million) （港幣百萬元） 2025 2024

HK dollars 港幣 166.6 93.7

US dollars 美元 2,959.6 285.5
Euro 歐羅 58.7 83.7
Pound Sterling 英磅 22.1 15.7
Other currencies 其他貨幣 60.3 40.5

3,267.3 519.1

Hong Kong Housing Society Annual Report 2024/25 香港房屋協會 2024/25 年度年報 245