2015 — Page 89

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

3

SEGMENT INFORMATION (Continued)

(b) Segment result

Reportable segment profit

2015

HK$'000

2014

HK$'000

Property development

151,690

1,023,352

Property investment (note 3(d))

59,132

176,186

Ferry, shipyard and related operations

13,906

8,228

Travel operation

(9,507)

(8,130)

Securities investment

(1,552)

(293)

Others (note 3(e))

16,739

23,988

230,408

1,223,331

(c)

Reconciliation of reportable segment profit

(d)

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

2015

HK$'000

2014

HK$'000

230,408

1,063

1,223,331

818

231,471

1,224,149

The segment result of the "Property investment" included valuation gains on investment properties of HK$15,627,000 (2014: HK$141,676,000).

(e)

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

Hong Kong Ferry (Holdings) Company Limited

87

Annual Report 2015