2017E — Page 109

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$56,954,000 (2016: HK$59,305,000).

(e)

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

(f)

Other segment information

Continuing operations:

Depreciation

and amortisation

2017

HK$'000

2016

HK$'000

Impairment losses

2017

2016

Capital expenditure incurred

2017

HK$'000

HK$'000

HK$'000

2016

HK$000

Property investment

2

3

81

Ferry, shipyard and

related operations

6,848

6,878

2,096

3,763

Securities investment

46,281

Others

195

201

746

35

7,045

7,082

46,362

2,842

3,798

Discontinued operation:

Travel operation

171

76

7,045

7,253

46,362

2,842

3,874

107

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2017