Page 140 - URA Annual Report 2020-21

NOTES TO THE FINANCIAL STATEMENTS
(expressed in Hong Kong Dollars)
5.
Revenue and other income, net (Continued) (b) Other income, net
Other income, net recognised during the year represents:
Interest income
Rental income
Miscellaneous income
Gain on disposal of property, plant and equipment Net foreign exchange gain/(loss)
Operating surplus before income tax
2021 $’000
195,242 66,167 2,051 2 1,823
265,285
2020 $’000
395,550 97,921 2,705 -
(17,253)
478,923
2020 $’000
555,895 7,081 403,178 37,103 11,868 12,213
68,204 138,774
(24,553)
114,221
491 2,299
6.
Operating surplus before income tax is arrived at after charging/(crediting) the following items:
(a)
Other items
Cost of properties under joint development projects Cost of properties sold
Staff costs* (excluding directors’ remuneration) Rehabilitation and retrofit expenses
Revitalisation and preservation expenses
Place making expenses^
Outgoings in respect of preservation properties,
retained properties and rehousing units
Depreciation
- Depreciation
- Less: Depreciation capitalised
Auditor’s remuneration - Audit services
- Non-audit services
2021 $’000
769,804 1,867,813 462,955 40,017 6,495 7,172
96,392 161,594
(22,351)
139,243
509 2,593
136
URA ANNUAL REPORT 2020-21