3 SEGMENT INFORMATION (Continued)
(b)
Segment result
Hong Kong Ferry (Holdings) Company Limited Annual Report 2013
Notes to the Accounts (Continued)
Reportable
segment profit
2013
2012
HK$'000
HK$'000
Restated
Property development
29,336
135,388
Property investment (note 3(d))
131,579
257,642
Ferry, shipyard and related operations
34,004
28,067
Travel operation
(3,329)
1,218
Securities investment
114,274
(12,660)
Others (note 3(e))
6,334
23,537
(c) Reconciliation of reportable segment profit
(d)
Reportable segment profit derived from external customers. Share of profits less losses of associates
Profit before taxation in the consolidated profit and loss account
312,198
433,192
2013
2012
HK$'000
HK$'000
Restated
312,198
999
433,192
734
313,197
433,926
The segment result of the "Property investment" included valuation gains on investment properties and investment property held for development of HK$93,100,000 (2012: HK$220,510,000).
(e)
The segment result of "Others" mainly comprises interest income, corporate expenses and exchange gains/
losses.
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