CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

For the year ended 31 December 2015

Profit attributable to equity shareholders of the Company

Other comprehensive income for the year

(after tax and reclassification adjustments)

Item that will not be reclassified to profit or loss:

Remeasurement of employee retirement benefits assets

Item that may be reclassified subsequently to profit or loss:

Available-for-sale securities:

net movement in the securities revaluation reserve

Other comprehensive income for the year

Total comprehensive income attributable to

equity shareholders of the Company

The notes on pages 68 to 134 form part of these financial statements.

62

Hong Kong Ferry (Holdings) Company Limited Annual Report 2015

2015

Note

HK$'000

2014

HK$'000

192,915

1,031,411

10

(1,698)

(1,107)

(127,003)

54,479

(128,701)

53,372

64,214

1,084,783

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