Page 167 - Demo

- 42 -27(d) %u8cc7%u52a9%u81ea%u7f6e%u5c45%u6240%u904b%u4f5c%u5e33%u76ee %u6536%u5165 INCOME%u552e%u6a13 Sales 20,870 - 445 - 21,315 9,795 - 581 - 10,376%u89e3%u9664%u8f49%u8b93%u9650%u5236%u6240%u6536%u88dc%u50f9 Premium on removal of alienation restriction 549 217 72 - 838 699 279 81 - 1,059%u5176%u4ed6%u6536%u5165 Other income 119 4 8 1 132 57 5 9 - 71%u7e3d%u6536%u5165 TOTAL INCOME 21,538 221 525 1 22,285 10,551 284 671 - 11,506%u958b%u652f EXPENDITURE%u85aa%u916c Personal emoluments 360 29 80 12 481 347 29 79 13 468%u7dad%u4fee%u53ca%u6539%u5584%u5de5%u7a0b Maintenance and improvements 7 2 3 - 12 8 2 3 - 13%u5176%u4ed6%u7d93%u5e38%u958b%u652f Other recurrent expenditure 87 5 13 2 107 75 5 12 1 93%u6298%u820a%u53ca%u6524%u92b7 Depreciation and amortisation 29 1 5 1 36 20 1 3 1 25%u5206%u64d4%u6a5f%u69cb%u76e3%u7763%u53ca%u652f%u63f4%u670d%u52d9%u652f%u51fa Share of corporate supervision and support services expenses 26 2 5 1 34 24 2 5 1 32%u5c0f%u8a08 Sub-total 509 39 106 16 670 474 39 102 16 631%u8cc7%u52a9%u51fa%u552e%u55ae%u4f4d%u958b%u652f Expenditure on subsidised sale flats%u5efa%u7bc9%u8cbb%u7528%u53ca%u9593%u63a5%u958b%u652f Construction cost and overheads 7,647 - 21 - 7,668 3,704 - 28 - 3,732%u653f%u5e9c%u571f%u5730%u6210%u672c Government land cost 2,676 - 27 - 2,703 1,297 - 34 - 1,331%u51fa%u552e%u56de%u8cfc%u55ae%u4f4d%u7684%u6210%u672c Cost of repurchased flats sold - - 2 - 2 - - 2 - 2%u5176%u4ed6%u958b%u652f Other expenditure 87 2 9 - 98 42 - 6 - 48%u5c0f%u8a08 Sub-total 10,410 2 59 - 10,471 5,043 - 70 - 5,113%u7e3d%u958b%u652f TOTAL EXPENDITURE 10,919 41 165 16 11,141 5,517 39 172 16 5,744%u5e74%u5167%u904b%u4f5c%u76c8%u9918%uff0f(%u8667%u640d) Operating surplus/(deficit) for the year 10,619 180 360 (15) 11,144 5,034 245 499 (16) 5,762%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%u767e%u842c%u5143(%u6e2f%u5e63) HK$M%u767e%u842c%u5143(%u6e2f%u5e63)%u5408HK$M%u8a08Total(d) HOME OWNERSHIP ASSISTANCE OPERATING ACCOUNT%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) - 42 - 2024%u5c45%u5c4b%uff0f%u7da0%u7f6e%u5c45%u8a08%u5283HOS /GSH2023%u5c45%u5c4b%uff0f %u7da0%u7f6e%u5c45%u8a08%u5283 HOS /GSH%u79c1%u4eba%u53c3%u5efa %u8a08%u5283PSPS%u79df%u7f6e%u8a08%u5283 TPS%u81ea%u7f6e%u5c45%u6240 %u8cb8%u6b3e%uff0f %u7f6e%u696d%u8cc7%u52a9 %u8cb8%u6b3e%u8a08%u5283 HPLS /HALS%u5408%u8a08Total%u79c1%u4eba%u53c3%u5efa%u8a08%u5283 PSPS%u79df%u7f6e%u8a08%u5283TPS%u81ea%u7f6e%u5c45%u6240%u8cb8%u6b3e%uff0f%u7f6e%u696d%u8cc7%u52a9%u8cb8%u6b3e%u8a08%u5283 HPLS /HALS