NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
3
SEGMENT INFORMATION (Continued)
(f) Other segment information
4
Depreciation
and amortisation
Impairment loss/
(reversal of impairment losses)
2014
HK$'000
2013
HK$'000
2014
HK$'000
Capital
expenditure incurred
2013
HK$'000
2014
HK$'000
2013
HK$'000
Property investment
6
13
(24)
486,624
10
Ferry, shipyard and
related operations
6,465
6,534
(50)
2,301
1,619
Travel operation
171
127
250
326
291
Securities investment
15,790
25,481
Others
687
754
324
272
143
7,329
7,428
15,990
25,781
489,523
2,063
OTHER REVENUE AND NET INCOME
Other revenue
Management fee income
Air-conditioning charges income
Other interest income
Other income
Other net income
Net profit on sale of available-for-sale securities
Net profit on disposal of other property, plant and equipment
Net exchange loss
Net profit on disposal of investment properties
Net profit on disposal of unlisted investment Income from sale of spare parts
Sundry income
2014
HK$'000
2013
HK$'000
11,149
10,216
7,891
7,197
20,874
26,281
9,053
13,599
48,967
57,293
104,442
18,153
(738)
(45)
2,250
658
771
501
822
571
1,513
125,872
Hong Kong Ferry (Holdings) Company Limited Annual Report 2014
67
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