Investing activities
Interest received
Payment for purchase of other property,
plant and equipment
Payment for purchase of available-for-sale
securities
Proceeds from disposal of available-for-sale
securities
Net repayment from associates
Payment for purchase of other financial assets
CONSOLIDATED CASH FLOW STATEMENT (CONTINUED)
For the year ended 31 December 2018
2018
2017
(restated)
Note
HK$'000
HK$'000
HK$'000
HK$'000
39,170
32,670
(1,979)
(2,842)
(64,213)
538,682
1,023
1,203
(282,657)
Proceeds from disposal of other financial assets
designated at fair value through other comprehensive income (recycling)
73,099
Proceeds from disposal of other property,
plant and equipment
40
3
Loan to a joint venture
(10,000)
Advances to a joint venture
(1,116)
(24,962)
Proceeds from disposal of financial assets
designated at fair value through profit or loss
22,930
Dividends received from listed investments
12,610
13,377
Dividends received from an associate
1,080
1,050
Increase in bank deposits with maturity over
three months at acquisition
(487,938)
Net cash (used in)/generated
from investing activities
Financing activity
Dividends paid
Net cash used in financing activity
Net (decrease)/increase in cash
and cash equivalents
Cash and cash equivalents at 1 January
Cash and cash equivalents at 31 December
19(a)
(646,668)
507,898
(135,384)
(128,258)
(135,384)
(128,258)
The notes on pages 86 to 167 form part of these financial statements.
(1,376,255)
842,230
1,791,679
949,449
415,424
1,791,679
Hong Kong Ferry (Holdings) Company Limited Annual Report 2018
85
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