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Annual Report - QuamIR

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Notes to the Consolidated Financial Statements (Continued)<br />

<br />

6 Other income<br />

6 <br />

2011 2010<br />

<br />

HK$ Million HK$ Million<br />

<br />

Gain on disposal of subsidiaries (Note 43(b)) 43(b) 280.1 –<br />

Gain on disposal of an associated company<br />

(Note 22)<br />

<br />

22 103.0 –<br />

Write back of costs provision 180.8 6.9<br />

Property management fee income 13.3 11.4<br />

Net exchange gain – 1.0<br />

Gain on disposal of property, plant and<br />

equipment<br />

<br />

– 11.9<br />

Fair value gain on financial assets at fair value<br />

through profit or loss and derivative liability<br />

– net<br />

<br />

<br />

69.1 13.5<br />

Others 20.3 10.0<br />

666.6 54.7<br />

7 Provision for impairment losses on assets<br />

7 <br />

2011 2010<br />

<br />

HK$ Million HK$ Million<br />

<br />

(Provision for)/reversal of impairment losses on <br />

– property, plant and equipment 0.1 (0.3)<br />

– intangible assets – (4.5)<br />

– goodwill – (33.8)<br />

– other receivables (26.5) (0.5)<br />

– trade receivables 0.4 0.8<br />

– other – 0.3<br />

(26.0) (38.0)<br />

•<br />

127

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