2014 — Page 68

Yaumati Ferry 油蔴地小輪年報 All

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NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

3 SEGMENT INFORMATION (Continued)

(b) Segment result

(d)

Reportable segment profit

2014

HK$'000

2013

HK$'000

Property development

1,023,352

29,336

Property investment (note 3(d))

176,186

131,579

Ferry, shipyard and related operations

8,228

34,004

Travel operation

(8,130)

(3,329)

Securities investment

(293)

114,274

Others (note 3(e))

23,988

6,334

1,223,331

312,198

(c)

Reconciliation of reportable segment profit

Reportable segment profit derived from external customers

Share of profits less losses of associates

Profit before taxation in the consolidated statement of profit or loss

2014

HK$'000

2013

HK$'000

1,223,331

312,198

818

999

1,224,149

313,197

The segment result of the "Property investment" included valuation gains on investment properties of HK$141,676,000 (2013: HK$93,100,000).

(e)

The segment result of "Others" mainly comprises interest income, corporate expenses and exchange gains/losses.

Hong Kong Ferry (Holdings) Company Limited Annual Report 2014

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