3
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
SEGMENT INFORMATION (Continued)
(a)
Segment revenue (Continued)
The principal activities of the Group are property development, property investment, ferry, shipyard and related businesses and securities investment after the Group's travel operation has been disposed of as set out in note 5.
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.
(b)
Segment result
(c)
Reportable segment profit
2016
HK$'000
2015
HK$'000
Continuing operations:
Property development
150,613
151,690
Property investment (note 3(d))
124,459
59,132
Ferry, shipyard and related operations
13,767
13,906
Securities investment
(6,806)
(1,552)
Others (note 3(e))
8,994
16,739
291,027
239,915
Discontinued operation:
Travel operation
Reconciliation of reportable segment profit - Continuing operations
Continuing operations:
Reportable segment profit derived from external customers of
continuing operations
Share of profits less losses of associates and a joint venture Gain on disposal of subsidiaries
Profit before taxation from continuing operations in
the consolidated statement of profit or loss
(7,780)
(9,507)
283,247
230,408
2016
HK$'000
2015
HK$'000
291,027
915
4,561
239,915
1,063
296,503
240,978
Hong Kong Ferry (Holdings) Company Limited
Annual Report 2016
93
Page 95Page 96
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