Operational Information
Operational Information (2019) (For Franchised Services only) | ||
---|---|---|
1. | Number of franchised ferry routes operated (as at end of 2019) | 2 routes |
2. | Fleet size (as at end of 2019) | 8 ferries |
3. | Total fleet capacity (as at end of 2019) | 4,123 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 end of 2019) | 57 years |
7. | Number of passengers carried Annual total : Daily average : |
18.0 million persons 49,236 persons |
8. | Total distance travelled Annual total : Daily average : |
252,929 km 693 km |
9. | Additional trips (additional trips/scheduled trips) | 1.73% |
10. | Number of service delays caused by vessel engine failure | 18 cases |
11. | Marine accidents Number of incidents reported to Marine Department Number of incidents involving vessel contact |
3 cases 0 case |
12. | Number of complaints reported to Transport Complaint Unit | 2 cases |
13. | Social Services
The Company has always been an active supporters to charities. In 2019, the Company offered free advertising spaces to 58 non-profit making organizations, and offered free event venues to 19 charity groups. The Company offered free rides to 1,026,690 seniors aged 65 year old or above without receiving any Government subsidy; fare receipt of which was equivalent to HK$2,959,246. The Company volunteer team participated in 9 donations and volunteer programs. Besides, the Company assisted 20 local and oversea filming teams in video production to promote Hong Kong's international image. The Company received the Caring Company Logo for the 17th consecutive year and the Manpower Developer 1st Logo for the 9th consecutive year from the Hong Kong Council of Social Service and the Employee Retraining Board respectively. Other awards include “Happy Organization” in Happiness-At-Work Label Award Scheme by Hong Kong Productivity Council. |
|
14. | Service improvement
|
Profit & Loss Account (For Franchised Services Only) | ||
---|---|---|
Revenue | (HK'000) | |
Fare Receipts | 48,344 | |
Other Income | 43,517 | |
Total Revenue | 91,861 | |
Operating Costs | ||
Staff Costs | 66,446 | |
Repairs & Maintenance | 17,598 | |
Other Expenses | 12,312 | |
Total Operating Costs | 96,356 | |
Profit before Taxation | -4,495 | |
Fixed Assets (For Franchised Services Only) | ||||
Terminal
Buildings |
Launches &
Launch equip. |
Plant &
Furniture |
Total
|
|
Cost or Valuation |
(HK$'000)
|
(HK$'000)
|
(HK$'000)
|
(HK$'000)
|
At 1st Jan., 2019 |
12,401
|
53,958
|
9,769 |
76,128
|
Additions | 0 | 391 | 19 | 410 |
Disposal | 0 | 0 | 0 | 0 |
Reclassification |
0
|
0
|
0
|
0
|
At 31st Dec., 2019 |
12,401
|
54,349
|
9,788
|
76,538
|
Aggregate Depreciation |
|
|
|
|
At 1st Jan., 2019 |
12,150
|
53,958
|
9,122 |
75,230
|
Charge for 2019 | 91 | 67 | 271 | 429 |
Written back | 0 | 0 | 0 |
0
|
Reclassification |
0
|
0
|
0
|
0
|
At 31st Dec., 2019 |
12,241
|
54,025
|
9,393 |
75,659
|
Net Book Value |
|
|
|
|
At 31st Dec., 2019 | 160 | 324 | 395 | 879 |
At 31st Dec., 2018 | 251 | 0 | 647 | 898 |