NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
4
OTHER REVENUE AND NET INCOME
Other revenue
Management fee income
Other interest income
Air-conditioning charges income
Other income
2017
HK$'000
2016
HK$'000
21,227
19,053
17,325
8,527
13,895
12,028
6,906
6,567
59,353
46,175
Other net income
Net profit on disposal of available-for-sale securities
61,522
18,928
Net profit/(loss) on disposal of financial assets designated at fair value through
profit or loss
2,930
(10,040)
Income from sale of spare parts
1,241
430
Cost adjustment (note)
106
34,145
Net profit/(loss) on disposal of other property, plant and equipment
3
(1)
Net profit on disposal of investment properties
Net exchange (losses)/gains Sundry income
2,508
(29)
7
705
1,333
66,478
47,310
Note: Costs adjustment represents the revision of the original construction costs of the properties completed in prior years,
confirmed by the surveyors during the year.
108
Hong Kong Ferry (Holdings) Company Limited Annual Report 2017
Page 110Page 111