NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
16
INTEREST IN A JOINT VENTURE (Continued)
Summarised financial information of the joint venture, adjusted for any differences in accounting policies, and a reconciliation to the carrying amount in the consolidated financial statements, are disclosed below:
Gross amounts of the joint ver te's
Current assets
Non-current assets
Current liabilities
Non-current liabilities
Equity
2017
HK$'000
2016
HK$'000
2,780,597
2,709,673
(52,007)
(882)
(2,728,800)
(2,708,800)
(210)
(9)
Included in the above assets and liabilities:
Cash and cash equivalents
Current financial liabilities (excluding trade and other payables and provisions) Non-current financial liabilities (excluding trade and other payables and
provisions)
(50,757)
(809)
(2,728,800)
(2,708,800)
Revenue
Loss for the year
Other comprehensive income
Total comprehensive income
(201)
(9)
(201)
(9)
No depreciation and amortisation, interest income, income expenses and income tax expenses is included in the above profit.
2017
HK$'000
2016
HK$'000
Reconciled to Group's interest in the joint venture Gross amounts of the joint venture's net liabilities
Group's effective interest
(210)
(9)
50%
50%
Group's share of the joint venture's net liabilities
(105)
(5)
126
Hong Kong Ferry (Holdings) Company Limited Annual Report 2017
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