NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
13 INVESTMENT PROPERTIES, OTHER PROPERTY, PLANT AND EQUIPMENT AND
LEASEHOLD LAND
104
and other
Ferry
vessels Machinery,
furniture
Investment
Interest in
leasehold
Buildings
HK$'000
HK$'000
crafts and others
HK$'000
Sub-total properties
land
HK$'000 HK$'000
HK$'000
Total
HK$'000
Cost or valuation:
At 1 January 2015
71,647
118,077
280,344
470,068
1,880,200
159,407
2,509,675
Additions
2
670
672
672
Transfer from inventories
107,050
107,050
Cost adjustment (note)
(1,777)
(1,777)
Disposals
(174)
(174)
(174)
Valuation gains
15,627
15,627
At 31 December 2015
71,649
118,077
280,840
470,566
2,001,100
159,407
2,631,073
Representing:
Cost
Valuation
71,649
118,077
280,840
470,566
159,407
2,001,100
629,973
2,001,100
71,649
118,077
280,840
470,566
2,001,100
159,407 2,631,073
Accumulated amortisation
and depreciation:
At 1 January 2015
60,230
115,373
227,834
403,437
114,900
518,337
Charge for the year
1,229
386
4,278
5,893
1,369
7,262
Written back on disposals
(171)
(171)
(171)
At 31 December 2015
61,459
115,759
231,941
409,159
116,269
525,428
Net book value:
At 31 December 2015
10,190
2,318
48,899
61,407 2,001,100
43,138
2,105,645
Hong Kong Ferry (Holdings) Company Limited Annual Report 2016
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