2017E — Page 108

Yaumati Ferry 油蔴地小輪年報 All

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)

3

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 had been disposed of during the year ended 31 December 2016 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

2017

HK$'000

2016

HK$'000

Continuing operations:

Property development

129,211

150,613

Property investment (note 3(d))

124,989

124,459

Ferry, shipyard and related operations

30,279

13,767

Securities investment

88,802

(6,806)

Others (note 3(e))

11,847

8,994

385,128

291,027

Discontinued operation:

Travel operation

Reconciliation of reportable segment profit - Continuing operations

(7,780)

385,128

283,247

2017

HK$'000

2016

HK$'000

Continuing operations:

Reportable segment profit derived from external customers of

continuing operations

385,128

Share of profits less losses of associates and a joint venture

825

291,027

915

Gain on disposal of subsidiaries

4,561

Profit before taxation from continuing operations in the consolidated

statement of profit or loss

385,953

296,503

106

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2017

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