NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
3
SEGMENT INFORMATION (Continued)
(f)
Other segment information
Depreciation
and amortisation
Impairment losses
Capital expenditure incurred
2018
2017
HK$'000
HK$'000
2018
HK$'000
2017
HK$'000
2018
HK$'000
2017
HK$'000
4
Property investment
1
- 2
Ferry, shipyard and
related operations
6,543
6,848
122
Others
270
195
1,817
162
2,096
746
6,814
7,045
122
1,979
2,842
OTHER REVENUE AND NET (LOSS)/INCOME
Other revenue
Management fee income
Air-conditioning charges income
Other income
Other interest income
2018
HK$'000
2017
HK$'000
22,063
21,227
14,060
13,895
8,592
6,906
8,556
17,325
53,271
59,353
Other net (loss)/income
Sundry income
706
705
Income from sale of spare parts
376
1,241
Net profit on disposal of other financial assets
86
Net profit on disposal of other property, plant and equipment
40
3
Net exchange gains/(losses)
9
(29)
Net profit on disposal of available-for-sale securities
61,522
Net profit on disposal of financial assets designated
at FVPL
Cost adjustment (note)
Change in fair value of other financial assets designated
at FVPL
2,930
106
(2,977)
(1,760)
66,478
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.
Hong Kong Ferry (Holdings) Company Limited
121
Annual Report 2018