Page 166 - Demo

- 41 - 27 (c) %u5546%u696d%u6a13%u5b87%u904b%u4f5c%u5e33%u76ee %u6536%u5165 INCOME%u79df%u91d1 Rental 1,441 949 35 648 3,073 1,103 862 18 628 2,611%u5176%u4ed6%u6536%u5165 Other income 95 3 - 79 177 87 3 - 76 166%u7e3d%u6536%u5165 TOTAL INCOME 1,536 952 35 727 3,250 1,190 865 18 704 2,777%u958b%u652f EXPENDITURE%u85aa%u916c Personal emoluments 221 82 14 87 404 212 76 29 82 399%u5730%u79df%u53ca%u5dee%u9909 Government rent and rates 93 39 1 67 200 63 36 - 48 147%u7dad%u4fee%u53ca%u6539%u5584%u5de5%u7a0b Maintenance and improvements 149 51 15 13 228 137 48 18 12 215%u5176%u4ed6%u7d93%u5e38%u958b%u652f Other recurrent expenditure 433 252 20 142 847 391 242 83 132 848%u6298%u820a%u53ca%u6524%u92b7 Depreciation and amortisation 222 163 5 62 452 213 147 8 60 428%u5206%u64d4%u6a5f%u69cb%u76e3%u7763%u53ca%u652f%u63f4%u670d%u52d9%u652f%u51fa Share of corporate supervision and support services expenses 15 6 1 5 27 13 4 2 4 23%u7e3d%u958b%u652f TOTAL EXPENDITURE 1,133 593 56 376 2,158 1,029 553 140 338 2,060Operating surplus/(deficit) before exceptional items 403 359 (21) 351 1,092 161 312 (122) 366 717%u7279%u6b8a%u9805%u76ee 1 Exceptional items 1 (37) - - - (37) (39) - - - (39)%u5e74%u5167%u904b%u4f5c%u76c8%u9918%uff0f(%u8667%u640d) Operating surplus/(deficit) for the year 366 359 (21) 351 1,055 122 312 (122) 366 6781%u6709%u95dc%u91d1%u984d%u662f%u7531%u623f%u59d4%u6703%u64a5%u6b3e%u9032%u884c%u7684%u653f%u5e9c%u57fa%u5efa%u548c%u793e%u5340%u8a2d%u65bd%u958b%u652f%u300212024 2023%u5546%u5834%u505c%u8eca%u5834%u5de5%u5ee0%u798f%u5229%u7528%u9014%u6a13%u5b87%u5408%u8a08%u505c%u8eca%u5834%u5408%u8a08%u5546%u5834%u5de5%u5ee0%u798f%u5229 %u7528%u9014%u6a13%u5b87These represent expenditure incurred on Government Infrastructure and Community facilities funded by the Authority. %u672a%u8a08%u7b97%u7279%u6b8a%u9805%u76ee%u7684%u904b%u4f5c%u76c8%u9918%uff0f(%u8667%u640d)%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u623f%u59d4%u6703%u8207%u653f%u5e9c%u4e4b%u9593%u7684%u8ca1%u653f%u5b89%u6392%u6240%u9700%u7684%u88dc%u5145%u8cc7%u6599(%u7e8c) SUPPLEMENTAL INFORMATION REQUIRED UNDER THE FINANCIAL ARRANGEMENTS WITH THE GOVERNMENT (Continued) (c) COMMERCIAL OPERATING ACCOUNT - 41 -Total TotalCommercial complex Car park Factory Welfare Commercial complex Car park Factory Welfare%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63) HK$M