NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

INVENTORIES

19

(a)

Inventories in the consolidated statement of financial position comprise:

(b)

Property development

Properties under development for sale

Completed properties held for sale

Other operations

Trading stocks

Spare parts and consumables

Work in progress

2016

HK$'000

2015

HK$'000

326,518

241,066

150,429

235,191

476,947

476,257

1,596

1,130

1,462

1,255

7,157

14,264

10,215

16,649

487,162

492,906

The above properties are situated in Hong Kong and held under medium-term leases.

The amount of properties under development for sale expected to be completed after more than one year is HK$Nil (2015: HK$241,066,000). All of the other inventories are expected to be recovered within one year.

The analysis of the amount of inventories recognised as an expense and included in profit or loss is as follows:

Carrying amount of inventories sold

2016

HK$'000

2015

HK$'000

87,224

531,507

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2016

119

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