NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
4
OTHER REVENUE AND NET INCOME
Other revenue
Management fee income
Air-conditioning charges income
Other interest income
Other income
Other net income
Cost adjustment (note)
2016
2015
(restated)
HK$'000
HK$'000
19,053
13,060
12,028
9,086
8,527
7,017
6,567
6,058
46,175
35,221
34,145
18,928
34,401
2,508
430
808
7
96
Net profit on disposal of available-for-sale securities
Net profit on disposal of investment properties
Income from sale of spare parts
Net exchange gains
Net loss on disposal of financial assets designated at fair value
through profit or loss
(10,040)
Net unrealised loss on financial assets designated at fair value
through profit or loss
Net loss on disposal of other property, plant and equipment Sundry income
(1)
(9,625)
(3)
1,333
843
47,310
26,520
Note: Costs adjustment represents the revision of the original construction costs of the properties completed in prior years, confirmed by
the surveyors during the year ended 31 December 2016.
Hong Kong Ferry (Holdings) Company Limited
Annual Report 2016
95
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