76
Hong Kong Ferry (Holdings) Company Limited Annual Report 2013
Notes to the Accounts (Continued)
3 SEGMENT INFORMATION (Continued)
4
(f)
Other segment information
Depreciation and
(Reversal of impairment
Capital expenditure
amortisation
losses)/impairment losses
incurred
2013
HK$'000
2012
HK$'000
2013
2012
2013
HK$'000
HK$'000
HK$'000
2012
HK$'000
Property investment
13
18
(24)
456
10
2
Ferry, shipyard and related
operations
6,534
7,453
226
1,619
796
Travel operation
127
186
291
136
Securities investment
25,481
34,441
Others
754
781
324
143
178
7,428
8,438
25,781
35,123
2,063
1,112
OTHER REVENUE AND NET INCOME
Other revenue
Management fee income
Air-conditioning charges income
Other interest income
Other income
2013
HK$'000
2012
HK$'000
10,216
8,878
7,197
6,597
26,281
6,262
13,599
13,802
57,293
35,539
Other net income
Net profit on sale of available-for-sale securities
104,442
Net profit/(loss) on disposal of other property, plant and equipment
18,153
(4)
Net exchange (loss)/gain
(45)
8,268
Net profit on disposal of investment properties
2,250
3,451
Net profit on disposal of investment property held for development
-
4,172
Income from sale of spare parts
501
950
Forfeited deposits
Sundry income
1,572
571
1,050
125,872
19,459
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