Page 150 - URA Annual Report 2021-22

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
(Loss)/gain on disposal of property, plant and equipment Net foreign exchange gain
6. Operating surplus before income tax
2022 $’000
83,766 141,127 2,755
(75) 25,115
252,688
2021 $’000
195,242 66,167 2,051 2 1,823
265,285
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
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’ and senior management’s
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
2022 $’000
14,207,055 307,439
485,196 36,267 8,345 7,992
153,735 234,893
(23,815)
211,078
518 -
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