2015 — Page 88

Yaumati Ferry 油蔴地小輪年報 All

86

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

3 SEGMENT INFORMATION (Continued)

Segment results

For the purposes of assessing segment performance and allocating resources between segments, the Group's senior executive management monitors the results attributable to each reportable segment on the following bases:

Revenue and expenses are allocated to the reportable segments with reference to sales generated by those segments and the expenses incurred by those segments or which otherwise arise from the depreciation or amortisation of assets attributable to those segments.

The segment information for the years ended 31 December 2015 and 2014 about these reportable segments is presented below:

(a)

Segment revenue

Total

Elimination of

inter-segment

Revenue

from external

revenue

revenue

customers

2015

HK$'000

2014

2015

HK$'000

HK$'000

2014

HK$'000

2015

HK$'000

2014

HK$'000

Property development

728,525

3,186,610

728,525

3,186,610

Property investment

89,786

75,215

60

89,786

75,155

Ferry, shipyard and related

operations

147,766

137,644

Travel operation

95,309

118,968

3,356

304

3,010

144,410

134,634

428

95,005

118,540

Securities investment

27,063

16,147

-

27,063

16,147

Others

85,398

86,432

66,336

61,584

19,062

24,848

1,173,847

3,621,016

69,996

65,082

1,103,851 3,555,934

Analysed by: Revenue

Other revenue

1,067,656

36,195

3,506,967

48,967

1,103,851

3,555,934

The principal activities of the Group are property development, property investment, ferry, shipyard and related businesses, travel operation and securities investment.

Revenue represents gross income from the sale of properties, sales value of goods delivered to customers, income from services rendered, rental income, interest income and dividend income.

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2015

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