HDB Annual Report 2020/2021

$ million FINANCIAL HIGHLIGHTS OF HDB OVERALL INCOME AND EXPENDITURE RESULTS BY SEGMENT Total income Less : Net operating expenditure Deficit Capital expenditure FY2020 1,619 (3,965) (2,346) 5,914 (1,953) (242) (307) (125) (31) 9 (2,649) 279 33 (9) 303 (2,346) FY2019 (2,232) (440) (312) (115) (21) 9 (3,111) 454 1 (9) 446 (2,665) 1,431 (4,096) (2,665) 7,316 Increase/ (Decrease) 279 198 5 (10) (10) - 462 (175) 32 - (143) 319 188 131 319 (1,402) FY2018 (1,421) (557) (342) (116) (23) 11 (2,448) 472 1 (11) 462 (1,986) 2,125 (4,111) (1,986) 6,552 FY2017 (1,383) (639) (338) (92) (23) 9 (2,466) 753 5 (9) 749 (1,717) 2,625 (4,342) (1,717) 7,978 Deficit from : Home ownership Upgrading Residential ancillary functions Rental flats Mortgage financing Elimination of inter-segment transactions Housing total deficit Surplus from : Other rental and related businesses Agency and others Elimination of inter-segment transactions Other Activities total surplus Overall Deficit 51 HDB ANNUAL REPORT 2020/21 FINANCIAL HIGHLIGHTS