Page 257 - 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

28. Related party transactions 28. 有關連人士之交易

Amounts due from/(to)
Transactions incurred related parties at the end
during the year of the reporting period
於年終的應收╱（應付）
Nature of transactions 交易性質 於本年度產生的交易 關聯方款項

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

(i) Government and (i) 政府及其他政府機構
other government
organisations
Urban Renewal 市區重建計劃及
Scheme and property 樓宇管理
management

Income 收入 21.0 21.0 – –
Expenditure 支出 (0.1) (1.3) – –

20.9 19.7 – –

Premium for Flat-For- 住宅發售計劃
Sale Scheme 樓宇補價

Receipt on behalf 代收收入 13.5 41.2
Repayment 償還 (14.6) (42.1)

(1.1) (0.9) 1.4 (1.1)

Loan repayment 償還貸款 3.5 3.5 (18.6) (22.1)

Land premium/fees/ 地價╱費用╱
public works 公共設施 33.5 8.0 – –

Subsidy 資助 – 0.2 – –

(ii) Others (ii) 其他

Lease income and 租賃收入及按金
deposits 3.0 7.5 (1.9) (1.9)

Others 其他 (9.5) (14.0) (0.5) (0.2)
(iii) Emoluments of (iii) 主要管理人員薪酬
key management
personnel 34.4 32.3 – –

Hong Kong Housing Society Annual Report 2024/25 香港房屋協會 2024/25 年度年報 255