Page 261 - 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

29. Segment information (continued)

Segment information about these businesses, which
is prepared in accordance with the accounting policies
adopted in the financial statements, is presented below:

Reportable Segments Reconciliation
須列報分部 對數調整
Rental
estates Elderly Reportable Adjustments
Property domestic Commercial housing Other segment for corporate
2025 二零二五年 sales leasing leasing leasing Investments operations total functions Total
屋邨住宅 長者房屋 須列報的 企業功能
(in HK$Million) （港幣百萬元） 物業出售 租賃 商業租賃 租賃 投資 其他營運 分部總額 調整 總額

Revenue from external parties 外來總收入 430.4 931.0 862.3 325.9 – 18.4 2,568.0 – 2,568.0
Other income 其他收入 2.6 31.7 4.1 5.9 – 3.4 47.7 1.1 48.8

Net investment income 淨投資收入 – – – – 1,716.9 – 1,716.9 – 1,716.9
Net (deficit)/surplus for the year 本年度淨（虧損）╱盈餘 (493.5) (643.0) 1,034.3 (281.0) 1,619.3 5.8 1,241.9 (9.9) 1,232.0
Interest income 利息收入 – – – 0.2 525.1 0.9 526.2 – 526.2

Depreciation on property and 物業及設備折舊
equipment 25.1 1.2 4.0 1.7 – – 32.0 42.5 74.5

Depreciation on investment properties 投資物業折舊 – 124.8 109.7 85.2 – – 319.7 – 319.7
Investment properties impairment 投資物業減值 – 530.7 140.3 215.4 – – 886.4 – 886.4
Write-down of properties under 作出售用途的發展中物業撤銷
development for sale 321.6 – – – – – 321.6 – 321.6
Gain on disposal of investment 處置投資物業溢利
properties – – 835.9 – – – 835.9 – 835.9
Expenditures for non-current assets 非流動資產支出 8.7 2,024.1 1,116.7 507.0 – 0.1 3,656.6 17.9 3,674.5
Total assets 總資產 18,367.8 4,404.8 4,586.4 3,373.8 33,036.1 18.5 63,787.4 911.1 64,698.5
Total liabilities 總負債 5,384.8 2,184.7 669.8 2,484.4 5,098.9 0.2 15,822.8 270.6 16,093.4

Hong Kong Housing Society Annual Report 2024/25 香港房屋協會 2024/25 年度年報 259