Page 158 - Demo

- 33 -21 %u767c%u5c55%u57fa%u91d1 21 DEVELOPMENT FUND2024 2023%u767e%u842c%u5143(%u6e2f%u5e63)HK$M%u767e%u842c%u5143(%u6e2f%u5e63)HK$M%u5e74%u521d%u7d50%u9918 Balance at beginning of year 33,385 38,253%u8f49%u64a5%u81ea%uff0f(%u5f80)%u7d2f%u7a4d%u76c8%u9918 Transfer from/(to) accumulated surplus 11,162 (4,868)%u5e74%u7d42%u7d50%u9918 Balance at end of year 44,547 33,38522 %u95dc%u9023%u4eba%u58eb%u4ea4%u6613 222024 2023%u767e%u842c%u5143(%u6e2f%u5e63)HK$M%u767e%u842c%u5143(%u6e2f%u5e63)HK$M(a) %u4f86%u81ea%u653f%u5e9c%u7684%u6536%u5165 (a) Income received from the Government%u79df%u91d1%u6536%u5165 73 73%u653f%u5e9c%u5c31%u623f%u59d4%u6703%u63d0%u4f9b%u670d%u52d9%u800c%u4ed8%u9084%u7684%u6709%u95dc%u6210%u672c services provided to the Government 580 519%u76e3%u7763%u7531%u653f%u5e9c%u4ed8%u9084%u6b3e%u9805%u5de5%u7a0b%u7684%u9593 Supervision on-costs in respect of %u63a5%u6210%u672c Government reimbursable projects 124 124%u5176%u4ed6%u6536%u5165 Other income 9 6786 7222024 2023%u767e%u842c%u5143(%u6e2f%u5e63)HK$M%u767e%u842c%u5143(%u6e2f%u5e63)HK$M(b) %u61c9%u5f9e%u653f%u5e9c%u6536%u56de%u7684%u6b3e%u9805 (b) Amount due from the Government%u53ef%u9000%u9084%u5730%u79df%u53ca%u5dee%u9909 Government rent and rates refundable 23 10%u6309%u91d1%u53ca%u5176%u4ed6 Deposits and others 17 5440 642024 2023%u767e%u842c%u5143(%u6e2f%u5e63)HK$M%u767e%u842c%u5143(%u6e2f%u5e63)HK$M(c) %u61c9%u4ed8%u4e88%u653f%u5e9c%u7684%u6b3e%u9805 (c) Amount due to the Government%u571f%u5730%u6210%u672c Land cost 2,656 1,357%u653f%u5e9c%u588a%u4ed8%u7684%u79df%u91d1 Advance from Government for rental payment 2 1 %u61c9%u4ed8%u7684%u5dee%u9909 Payable for Government rates 30 17%u5c31%u653f%u5e9c%u64a5%u6b3e%u7684%u4ee3%u7406%u5de5%u4f5c%u591a%u6536%u7684%u6b3e%u9805 Over-recovery on Government funded agencyfunctions 30 1 %u61c9%u4ed8%u7684%u7d05%u5229 Dividend payable 95 47%u5176%u4ed6(%u4f8b%u5982%uff1a%u516c%u53f8%u548c%u571f%u5730%u67e5%u518a) Others (e.g. company and land searches) 52 442,865 1,467- 33 -Rental incomeReimbursement of costs of %u9664%u672c%u8ca1%u52d9%u5831%u8868%u5176%u4ed6%u90e8%u5206%u6240%u62ab%u9732%u7684%u8cc7%u6599%u5916%uff0c%u623f%u59d4%u6703%u8207%u653f%u5e9c%u9032%u884c%u7684%u91cd%u5927%u4ea4%u6613%u548c%u5404%u9805%u672a%u6e05%u6b3e%u984d%u5982%u4e0b%uff1aIn addition to those disclosed elsewhere in these financial statements, the Authority hadthe following material transactions and outstanding balances with the Government:RELATED PARTY TRANSACTIONS