NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
17
EMPLOYEE BENEFITS ASSETS (Continued)
(a)
Defined benefit retirement plan (Continued)
(iv)
Movements in plan assets:
(v)
The Group and the Company
2014
HK$'000
2013
HK$'000
At 1 January
43,080
46,548
Interest income
681
223
Return (less)/greater than discount rate
(261)
141
Benefits paid by the plan
(1,336)
(3,506)
Administrative expenses paid
(310)
(326)
At 31 December
41,854
43,080
Amounts recognised in the consolidated statement of profit or loss and other comprehensive income are as follows:
2014
HK$'000
2013
HK$'000
Current service cost
1,336
1,369
Net income on net defined benefit asset Administrative expenses paid
(66)
(24)
310
326
Total amounts recognised in profit or loss
1,580
1,671
Actuarial losses/(gains)
846
(835)
Return on plan assets, excluding interest income
261
(141)
Total amounts recognised in other comprehensive income
1,107
(976)
Total defined benefit costs
2,687
695
The current service cost, the net income on defined benefit asset and the administrative expenses paid are recognised in the following item in the consolidated statement of profit or loss:
Administrative expenses
86
Hong Kong Ferry (Holdings) Company Limited Annual Report 2014
2014
HK$'000
2013
HK$'000
1,580
1,671
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