82
Hong Kong Ferry (Holdings) Company Limited
Annual Report 2013
Notes to the Accounts (Continued)
11
OTHER COMPREHENSIVE INCOME
Components of other comprehensive income, including reclassification adjustments
Remeasurement of employee benefits assets
2013
HK$'000
2012
HK$'000
Restated
976
1,102
Available-for-sale securities
Changes in fair value recognised during the year
(40,437)
116,297
Reclassification adjustments for amounts transferred to profit or loss:
- gains on disposal
(107,496)
- impairment losses
25,481
34,441
Net movement in the securities revaluation reserve during the year
recognised in other comprehensive income
(122,452)
150,738
Other comprehensive income
(121,476)
151,840
12
EARNINGS PER SHARE
The calculation of basic earnings per share is based on the profit attributable to ordinary equity shareholders of the Company of HK$293,437,000 (2012 (restated): HK$397,244,000) and 356,273,883 (2012: 356,273,883) ordinary shares in issue during the year.
There were no dilutive potential ordinary shares in existence during the years 2013 and 2012, therefore diluted earnings per share are the same as basic earnings per share for both years.