2016 — Page 74

CONSOLIDATED CASH FLOW STATEMENT (CONTINUED)

For the year ended 31 December 2016

2016

2015

(restated)

Note

HK$'000

HK$'000 HK$'000

HK$'000

Investing activities

Interest received

21,387

25,248

Payment for purchase of other property,

plant and equipment

(3,874)

(672)

Payment for purchase of available-for-sale securities

(175,149)

(742,343)

Proceeds from disposal of available-for-sale securities

404,157

291,235

Net repayment from associates

1,632

1,894

Payment for purchase of financial assets

designated at fair value through profit or loss

Proceeds from disposal of investment properties

Proceeds from disposal of subsidiaries

Loan to a joint venture

Advances to a joint venture

22(c)

(20,000)

4,000

2,309

(100,000)

(1,354,400)

(412)

Proceeds from disposal of financial assets

designated at fair value through profit or loss

18,982

Dividends received from listed investments

23,927

24,854

Dividends received from an associate

1,650

Decrease/(increase) in bank deposits with maturity

over three months at acquisition

283,800

(283,800)

Net cash used in investing activities

(793,641)

(781,934)

Financing activity

Dividends paid

Net cash used in financing activity

Net decrease in cash and cash equivalents

Cash and cash equivalents at 1 January

Cash and cash equivalents at 31 December

(128,258)

(235,140)

(128,258)

(235,140)

(1,158,608)

(422,770)

2,108,057

2,530,827

22(a)

949,449

2,108,057

The notes on pages 73 to 144 form part of these financial statements.

72

Hong Kong Ferry (Holdings) Company Limited Annual Report 2016