|
|
 |
Operational Information
| Operational Information (2008) (For Franchised Services only) |
|
| 1 |
Number of franchised ferry routes operated
(as at ended 2008) |
2 routes |
| 2 |
Fleet size (as at ended 2008) |
8 ferries |
| 3 |
Total fleet capacity (as at ended 2008) |
4,395 persons |
| 4 |
Service availability (actual/scheduled vessel allocation) |
99.0% |
| 5 |
Fleet utilization (actual vessel allocation/fleet size) |
87.5% |
| 6 |
Average age of fleet (as at ended 2008) |
48 years |
| 7 |
Number of passengers carried |
|
|
Annual total : |
23.0 million persons |
|
Daily average : |
62,971 persons |
| 8 |
Total distance travelled |
|
|
Annual total : |
251,673 km |
|
Daily average : |
690km |
| 9 |
Additional trips (actual/scheduled trips) |
1.13% |
| 10 |
Incidents of vessel breakdown |
5 cases |
| 11 |
Accidents |
|
|
Number of incidents reported to Marine Department |
4 cases |
|
Number of incidents involving passenger injury |
2 cases |
|
Number of incidents involving vessel contact |
1 case |
|
Number of incidents involving floating refuses |
0 case |
| 12 |
Number of complaints reported to Transport Complaint Unit |
6 cases |
| 13 |
Social Services |
|
|
The Company supported the charities to promote their charitable campaigns, offered non-profit making groups 26 light-boxes to display their 4-sheet posters free of charges. Besides, the Company assisted 37 overseas filming teams in producing videos for the promotion of Hong Kong's international image. The Company was granted the Caring Company logo in 7 consecutive years by the Hong Kong Council of Social Service. |
|
| 14 |
Service improvement |
|
|
- Continue cost control and personnel management measures |
|
|
- Continue the training on customer services |
|
|
- Continue the training on navigation safety |
|
|
- Continue improvement on the pier and ferry facilities |
|
|
- Improve the safety message broadcast system on vessels and piers |
|
| |
- Introduce token vending machines |
|
|
|
|
|
|
| Profit & Loss Account (For Franchised Services Only) |
| Revenue |
|
(HK'000) |
| |
Fare Receipts |
41,632 |
| |
Other Income |
29,291 |
 |
|
|
| |
Total Revenue |
70,923 |
| Operating Costs |
|
|
| |
Staff Costs |
44,847 |
| |
Repairs & Maintenance |
14,167 |
| |
Other Expenses |
17,395 |
|
|
|
| |
Total Operating Costs |
76,409 |
|
|
|
| Loss Before Taxation |
|
(5,486) |
|
|
| 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., 2008 |
9,942
|
67,139
|
8,296
|
85,377
|
| Additions |
2,139
|
332
|
2,310
|
4,781
|
| Disposal |
0
|
(446)
|
(466)
|
(912)
|
|
|
| At 31st Dec., 2008 |
12,081
|
67,025
|
10,140
|
89,246
|
| Aggregate Depreciation |
|
|
|
|
| At 1st Jan., 2008 |
2,803
|
65,933
|
6,872
|
75,608
|
| Charge for 2008 |
2,111
|
569
|
569
|
3,249
|
| Written back |
0
|
(446)
|
(466)
|
(912)
|
|
|
| At 31st Dec., 2008 |
4,914
|
66,056
|
6,975
|
77,945
|
| Net Book Value |
|
|
|
|
| At 31st Dec., 2008 |
7,167
|
969
|
3,165
|
11,301
|
|
|
|
|
|
|
| At 31st Dec., 2007 |
7,140
|
1,207
|
1,425
|
9,772
|
|
|
|
|
|
|
|
|
|
|
|
