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Operational Information
| Operational Information (2010) (For Franchised Services only) |
|
| 1 |
Number of franchised ferry routes operated
(as at ended 2010) |
2 routes |
| 2 |
Fleet size (as at ended 2010) |
8 ferries |
| 3 |
Total fleet capacity (as at ended 2010) |
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 2010) |
50 years |
| 7 |
Number of passengers carried |
|
|
Annual total : |
20.9 million persons |
|
Daily average : |
57,226 persons |
| 8 |
Total distance travelled |
|
|
Annual total : |
255,336 km |
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Daily average : |
699 km |
| 9 |
Additional trips (actual/scheduled trips) |
0.05% |
| 10 |
Number of service delays caused by incidents of vessel's engine failure |
7 cases |
| 11 |
Accidents |
|
|
Number of incidents reported to Marine Department |
1 case |
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Number of incidents involving vessel contact |
1 case |
| 12 |
Number of complaints reported to Transport Complaint Unit |
4 cases |
| 13 |
Social Services |
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The Company supported the charities to promote their charitable campaigns, offered non-profit making groups 118 light-boxes to display their 4-sheet or 12-sheet posters free of charges and participated in the Free Ride Day of the International Day of Disabled Persons. Besides, the Company assisted 28 overseas filming teams in producing videos for the promotion of Hong Kong's international image. Not only was the Company granted the Caring Company logo for 9 consecutive years by the Hong Kong Council of Social Service, but it was also granted in 2009 the Manpower Developer 1st award for a period of two years by the Employees Retraining Board. |
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| 14 |
Service improvement |
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- Continue cost control and personnel management measures |
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- Continue the training on customer services and safety |
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- Continue the training on navigation safety |
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- Improve the safety message broadcast system on vessels and piers |
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- Strengthen the improvement on the pier facilities |
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| Profit & Loss Account (For Franchised Services Only) |
| Revenue |
|
(HK'000) |
| |
Fare Receipts |
46,384 |
| |
Other Income |
30,310 |
 |
|
|
| |
Total Revenue |
76,694 |
| Operating Costs |
|
|
| |
Staff Costs |
44,046 |
| |
Repairs & Maintenance |
11,632 |
| |
Other Expenses |
15,498 |
|
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|
| |
Total Operating Costs |
71,176 |
|
|
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| Profit Before Taxation |
|
5,518 |
|
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| Fixed Assets (For Franchised Services Only) |
| |
Terminal Buildings
|
Launches & Launch equip.
|
Plant & Furniture
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Total
|
| Cost or Valuation |
(HK$'000)
|
(HK$'000)
|
(HK$'000)
|
(HK$'000)
|
| At 1st Jan., 2010 |
12,081
|
67,165
|
10,942
|
90,188
|
| Additions |
0
|
2,351
|
304
|
2,655
|
| Disposal |
(20)
|
0
|
(431)
|
(451)
|
|
|
| At 31st Dec., 2010 |
12,061
|
69,516
|
10,815
|
92,392
|
| Aggregate Depreciation |
|
|
|
|
| At 1st Jan., 2010 |
7,168
|
66,194
|
7,877
|
81,239
|
| Charge for 2010 |
2,256
|
410
|
1,002
|
3,668
|
| Written back |
(20)
|
0
|
(431)
|
(451)
|
|
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| At 31st Dec., 2010 |
9,404
|
66,604
|
8,448
|
84,456
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| Net Book Value |
|
|
|
|
| At 31st Dec., 2010 |
2,657
|
2,912
|
2,367
|
7,936
|
|
|
|
|
|
|
| At 31st Dec., 2009 |
4,913
|
971
|
3,065
|
8,949
|
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