CONSOLIDATED STATEMENT OF PROFIT OR LOSS
For the year ended 31 December 2015
2015
Note
HK$'000
2014
HK$'000
Revenue
Direct costs
3(a)
1,067,656
3,506,967
(741,883)
(2,276,197)
325,773
1,230,770
Other revenue
3(a) & 4
36,195
48,967
Other net income
4
26,812
1,513
Valuation gains on investment properties
3(d) & 12
15,627
141,676
Impairment loss on available-for-sale securities
15
(51,992)
(15,790)
Selling and marketing expenses
(45,922)
(115,799)
Administrative expenses
(53,094)
(43,933)
Other operating expenses
(22,991)
(24,073)
Profit from operations
3(b)
230,408
1,223,331
Share of profits less losses of associates
1,063
818
Profit before taxation
Taxation
5
231,471
1,224,149
6(a)
(38,556)
(192,738)
Profit attributable to equity shareholders of the Company
192,915
1,031,411
Earnings per share
- Basic and diluted
$0.54
$2.89
The notes on pages 68 to 134 form part of these financial statements. Details of dividends payable to equity shareholders of the Company attributable to the profit for the year are set out in note 9.
Hong Kong Ferry (Holdings) Company Limited
61
Annual Report 2015