恒基地产2023年年报

2467104660667576789294122144163173174309312 The Henley 8.BEAM Plus The Henley / Henley Park •39 9088 /One InnovaleThe Henley ••4-24 15. 2023• 9.LEED 2009H Zentre 16.GRESB 10. 1-27202-2201-14 // ••Baker Circle • Greenwich 17. ESG2023 ESG200 11. WELL 1-27202-2201-14 12.2023 18.2023 • 13. 2023-2024 4.2023ESG5.2023ESG6. 2023 LIV87. 2023-2024 1.The Henderson2.2023The HendersonThe Henderson3. 2023 RICS 1-27202-2201-14 19. 2023ARC • 14.2023 Caine HillOne Innovale / 202312311,1602,520 T H E H E N D E R S O N The Henderson• 0.8%2.001.99 3.2% 2.2%7.3% 0.2%1.911.91 13.8% 李家傑博士金紫荊星章，太平紳士 李家誠博士金紫荊星章，太平紳士 Baker Circle•GreenwichBaker Circle One3Henley ParkOne Innovale13The HenleyThe Henley Belgravia Place1 16173-1994908822.8% 9088 19.3 / 4%7%(i)(ii)40.77%1% 92% After 8 Baker Circle One• 208 JOHNSTON SmartScoreWiredScoreWorldGBCWELLLEEDThe HendersonAudemars PiguetChristie’sCarlyleThe HendersonThe HendersonAP HouseThe Henderson 7852 The Henderson•Zaha Hadid ArchitectsESGThe Henderson DfMAMiMEPR&D 100 Awards The Henderson •20232023-242023H Zentre2022 2023 The H CollectionISO 9001ISO 10002ISO 14001ISO 45001 3+ESG 物業投資： 物業發展： 25%50%10%20%50% 74% 28%2% 2%6% B1 7%兌5%6% WELLWELL CoreWELL WELLLEED v4 WELLGreen Business Certification Inc.TRUE94% ESG2023WELL202320232023 WELL80%BASF (i)APITA(ii)(iii) ISO 9001ISO 14001ISO 45001ISO 10002ISO 50001 (i) Citistore (Hong Kong) LimitedCitistoreCCitistore(ii) Unicorn Stores (HK) LimitedAPITAUNYUNYUnicorn CitistoreUnicornCU APPCitistoreUnicornCU APP Citistore CRMCitistoreUnicorn Citistore Citistore28% 84.7%103.5%56.8% Unicorn Unicorn16% Unicorn The Mira Hong Kong90%95%68%41%61%40%The Mira Hong Kong126.2%215.2%49.6%82.8%EBITDA763.6% Mue Mue61.3%Mira eShop49.1%EBITDAEBITDA EBITDA0.6%1.0% EBITDAEBITDA 50% 16%11%5% 108367.24%63.2% 9.3%27,1251%2,019,65624,5741% 2.961.8 1% 1.61.2 25% 8%7.8% 26 SAFEcoCeres, Inc.SAF ISCC EUISCC PLUS ESG1%13AAAA+ AMOUR 86% 89%94%99% ICONH Zentre 7.9%18.6%10.4%5.1%22.9% 107.1% 93.1%3.3%0.8%1.5%0.9%1.1% 22.6%24.1% 97.5%100%/ 4.8%90.7%7.5%94.7%4.1%84.7% 42%32% TNFD2023 2030G.I.V.E. The HendersonThe HendersonThe Henderson 2024-25 上市附屬及聯營公司 銷售Belgravia Place 銷售租務上市附屬及聯營公司 租務The Henderson 李家傑博士李家誠博士 T H E H E N D E R S O N The Henderson The Henderson 100% The Henderson•Zaha Hadid ArchitectsThe HendersonSmartScoreWiredScoreWorldGBCWELLLEED 8 4A-4P65% 8 • 5100% • •Baker Circle One 33100% •• •Baker Circle One Baker Circle•Greenwich Baker Circle One 18100% •• Baker Circle•GreenwichBaker Circle One 2218% 6554 30% • 39-531100% • • 3100% 456100% AB Belgravia Place 1100% Belgravia Place Belgravia Place 1 100% Baker Circle One 1 29A 100% 29A 8 76.468% 8 263 90.10% 263 13-21 100% 13-21 100% Baker Circle OneA 2-16A 100% 2-16A 26-40A 100% • 26-40A 33-39 100% Caine Hill 33-39 41-47A 100% 41-47A / 50% / 9088 100% 9088 1The Henley132Henley Park34Baker Circle One135•67Miami Quay I8One Innovale9The Holborn10•111213Caine Hill1415•16•17•1819•202122The Richmond232425• 226Global Gateway Tower2728 T H E H E N D E R S O N The Henderson 24.5% 50% 30% AB 50% 50% TOD 50% TOD 50% 50% 50% 50% 51% 414 50% 100% 11% 50% 50% 50% 4R24M14R2 •100% • 物業發展 總收入－附屬公司及按地區貢獻 14,675,000,000 (i)Henley Park2,489,000,000 1,067,000,000 (iii)The Holborn1,537,000,000 (iv)One Innovale•ArchwayOne Innovale•BellevueOne Innovale•Cabanna4,702,000,000 (v)1,920,000,000 • 535,000,000413,000,00081,000,000516,000,000414,000,000 除稅前盈利－按地區貢獻及來自附屬公司、聯營公司及合營企業 1,186,000,00035%The HenleyHenley Park 494,000,00017%The HenleyHenley Park•1,699,000,000One Innovale•BellevueThe HolbornCaine Hill1,211,000,000 394,000,00078%488,000,000 369,000,00017%328,000,000 物業租賃 總收入－附屬公司及按地區貢獻 除稅前租金淨收入－按地區貢獻及來自附屬公司、聯營公司及合營企業 135,000,0003%306,000,0007% (i)185,000,000H Zentre141,000,00033,000,000 (ii)76,000,00065,000,000 (iii)45,000,000 10,000,0000.5%96,000,0006%5% (i)7% (ii)1% 百貨商店業務和超級市場及百貨商店綜合業務 Citistore (Hong Kong) LimitedCitistoreUnicorn Stores (HK) LimitedUnicorn1,566,000,0001,805,000,000239,000,00013%Unicorn(i) UnicornAPITA(ii)Unicorn(iii) CitistoreUnicornCitistoreUnicorn72,000,00042%100,000,000172,000,000UnicornUnicorn 酒店房間經營業務 333,000,000160,000,000102,000,00044,000,000173,000,000108%44,000,000102,000,000 其他業務 3,585,000,00035,000,000 (a)2,220,000,0001,365,000,00061% (i)1,002,000,000 (ii)444,000,000 (b)168,000,000203,000,000121%121,000,00063,000,000 增加本集團於陽光房地產基金之權益 19.535%20.001%2,476,0006,739,8178,649,8002,000,0001,000,00020.536% 20%20% (i) 1,591,000,000 (iii)62,000,00073,000,00045,000,000 聯營公司 2,794,000,0002,662,000,000132,000,0005%2,575,000,0002,641,000,00066,000,0002% (i)166,000,000 (ii)73,000,000 (iii)116,000,000 391,000,000 合營企業 2,763,000,0001,956,000,000807,000,00041%1,794,000,0002,152,000,000358,000,00017%65,000,000213,000,00054,000,000 融資成本 6,919,000,0003,650,000,0001,999,0