NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
11 INVESTMENT PROPERTIES, OTHER PROPERTY, PLANT AND EQUIPMENT AND
LEASEHOLD LAND (Continued)
Ferry
vessels Machinery,
furniture
and other
Investment
Interest in
leasehold
Buildings
HK$'000
crafts and others
HK$'000 HK$'000
Sub-total properties HK$'000 HK$'000
land
HK$'000
Total
HK$'000
Cost or valuation:
At 1 January 2018
73,704
Additions
119,114
290
278,162
470,980
2,107,585
159,407
2,737,972
1,689
1,979
1,979
Disposals
(341)
(341)
(341)
Valuation gains
43,885
43,885
At 31 December 2018
73,704
119,404
279,510
472,618 2,151,470
159,407
2,783,495
Representing:
Cost
Valuation
Accumulated amortisation
73,704
119,404 279,510
472,618
159,407
2,151,470
632,025 2,151,470
73,704
119,404
279,510
472,618 2,151,470
159,407
2,783,495
and depreciation:
At 1 January 2018
61,964
Charge for the year
722
116,986
613
235,907
414,857
Written back on disposals
4,110
(341)
5,445
119,007 1,369
533,864
6,814
(341)
(341)
At 31 December 2018
62,686
117,599
239,676
419,961
120,376
540,337
Net book value:
At 31 December 2018
11,018
1,805
39,834
52,657 2,151,470
39,031
2,243,158
Hong Kong Ferry (Holdings) Company Limited
129
Annual Report 2018