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Operational Information
| Operational Information (2006) (For Franchised Services only) |
|
| 1 |
Number of franchised ferry routes operated
(as at ended 2006) |
2 routes |
| 2 |
Fleet size (as at ended 2006) |
8 ferries |
| 3 |
Total fleet capacity (as at ended 2006) |
4,395 persons |
| 4 |
Service availability (actual/scheduled vessel allocation) |
98.9% |
| 5 |
Fleet utilization (actual vessel allocation/fleet size) |
87.5% |
| 6 |
Average age of fleet (as at ended 2006) |
46 years |
| 7 |
Number of passengers carried |
|
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Annual total : |
26.7 million persons |
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Daily average : |
73,260 persons |
| 8 |
Total distance travelled |
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Annual total : |
286,020 km |
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Daily average : |
784km |
| 9 |
Additional trips (actual/scheduled trips) |
0.7% |
| 10 |
Incidents of vessel breakdown |
11 cases |
| 11 |
Accidents |
|
|
Number of incidents reported to Marine Department |
2 cases |
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Number of incidents involving passenger injury |
0 case |
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Number of incidents involving vessel contact |
2 cases |
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Number of incidents involving floating refuses |
0 case |
| 12 |
Number of complaints reported to Transport Complaint Unit |
9 cases |
| 13 |
Social Services |
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The Company supported the charities to promote their charitable campaigns, offered non-profit making groups 16 light-boxes to display their 4-sheet posters free of charges. Besides, the Company assisted 51 overseas filming teams in producing videos for the promotion of Hong Kong's international image. The Company was granted the Caring Company logo in 5 consecutive years by the Hong Kong Council of Social Service. |
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| 14 |
Service improvement |
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- Strengthened cost control and personnel management measures |
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- Strengthened the training on customer services |
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- Strengthened the training on navigation safety |
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- Strengthened improvement on the pier and ferry facilities |
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- Improve the safety message broadcast system on vessels and piers |
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Note: DAB granted Star Ferry the championship in its Public Transport Service Performance Survey 2006. |
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| Profit & Loss Account (For Franchised Services Only) |
| Revenue |
|
(HK'000) |
| |
Fare Receipts |
49,196 |
| |
Other Income |
22,527 |
 |
|
|
| |
Total Revenue |
71,723 |
| Operating Costs |
|
|
| |
Staff Costs |
44,226 |
| |
Repairs & Maintenance |
10,649 |
| |
Other Expenses |
13,247 |
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|
| |
Total Operating Costs |
68,122 |
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| Profit Before Taxation |
|
3,601 |
|
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| Fixed Assets (For Franchised Services Only) |
| |
Terminal Buildings
|
Launches & Launch equip.
|
Plant & Furniture
|
Total
|
| Cost or Valuation |
(HK$'000)
|
(HK$'000)
|
(HK$'000)
|
(HK$'000)
|
| At 1st Jan., 2006 |
810
|
46,071
|
7,076
|
53,957
|
| Additions |
9,161
|
600
|
1,108
|
10,869
|
|
|
| At 31st Dec., 2006 |
9,971
|
46,671
|
8,184
|
64,826
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| Aggregate Depreciation |
|
|
|
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| At 1st Jan., 2006 |
810
|
43,096
|
7,045
|
50,951
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| Charge for 2006 |
177
|
1,289
|
91
|
1,557
|
|
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| At 31st Dec., 2006 |
987
|
44,385
|
7,136
|
52,508
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| Net Book Value |
|
|
|
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| At 31st Dec., 2006 |
8,984
|
2,286
|
1,048
|
12,318
|
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| At 31st Dec., 2005 |
-
|
2,975
|
31
|
3,006
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