2016 — Page 96

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

SEGMENT INFORMATION (Continued)

3

(d)

The segment result of the "Property investment" included valuation gains on investment properties of HK$59,305,000 - (2015: HK$15,627,000).

94

(e)

"Others" mainly comprises interest income, corporate expenses and exchange gains/losses.

(f)

Other segment information

Continuing operations:

Depreciation

and amortisation

Impairment losses

2016

HK$'000

2015

HK$'000

2016

HK$'000

2015

HK$'000

Capital expenditure incurred

2016

HK$'000

2015

HK$'000

Property investment

3

81

8

107,050

Ferry, shipyard and related

operations

6,878

6,723

2,062

3,763

327

Securities investment

46,281

51,992

Others

201

338

35

174

7,082

7,065

46,362

54,062

3,798

107,551

Discontinued operation:

Travel operation

Hong Kong Ferry (Holdings) Company Limited Annual Report 2016

171

197

76

171

7,253

7,262

46,362

54,062

3,874

107,722