88
4
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
3
SEGMENT INFORMATION (Continued)
(f)
Other segment information
Depreciation
Impairment losses/ (reversal of
Capital
and amortisation
impairment losses)
expenditure incurred
2015
2014
2015
2014
2015
2014
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
HK$'000
Property investment
4
6
8
107,050
486,624
Ferry, shipyard and related
operations
6,723
6,465
2,062
(50)
327
2,301
Travel operation
197
171
250
171
326
Securities investment
-
51,992
15,790
Others
338
687
174
272
7,262
7,329
54,062
15,990
107,722
489,523
OTHER REVENUE AND NET INCOME
Other revenue
Management fee income
Air-conditioning charges income.
Other interest income
Other income
2015
HK$'000
2014
HK$'000
13,060
11,149
9,086
7,891
7,017
20,874
7,032
9,053
36,195
48,967
Other net income
Net profit on disposal of available-for-sale securities
Income from sale of spare parts
Net exchange gains/(losses)
34,401
808
771
388
(738)
Net unrealised loss on financial assets designated at fair value
through profit or loss
(9,625)
Net loss on disposal of other property, plant and equipment
(3)
Net profit on disposal of unlisted investment
658
Sundry income
843
822
Hong Kong Ferry (Holdings) Company Limited Annual Report 2015
26,812
1,513
XPage 91
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