Investing activities

Interest received

Payment for purchase of other property,

plant and equipment

Payment for purchase of available-for-sale

securities

Proceeds from disposal of available-for-sale

securities

Net repayment from associates

Payment for purchase of other financial assets

CONSOLIDATED CASH FLOW STATEMENT (CONTINUED)

For the year ended 31 December 2018

2018

2017

(restated)

Note

HK$'000

HK$'000

HK$'000

HK$'000

39,170

32,670

(1,979)

(2,842)

(64,213)

538,682

1,023

1,203

(282,657)

Proceeds from disposal of other financial assets

designated at fair value through other comprehensive income (recycling)

73,099

Proceeds from disposal of other property,

plant and equipment

40

3

Loan to a joint venture

(10,000)

Advances to a joint venture

(1,116)

(24,962)

Proceeds from disposal of financial assets

designated at fair value through profit or loss

22,930

Dividends received from listed investments

12,610

13,377

Dividends received from an associate

1,080

1,050

Increase in bank deposits with maturity over

three months at acquisition

(487,938)

Net cash (used in)/generated

from investing activities

Financing activity

Dividends paid

Net cash used in financing activity

Net (decrease)/increase in cash

and cash equivalents

Cash and cash equivalents at 1 January

Cash and cash equivalents at 31 December

19(a)

(646,668)

507,898

(135,384)

(128,258)

(135,384)

(128,258)

The notes on pages 86 to 167 form part of these financial statements.

(1,376,255)

842,230

1,791,679

949,449

415,424

1,791,679

Hong Kong Ferry (Holdings) Company Limited Annual Report 2018

85

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