Annual Report - QuamIR

Notes to the Consolidated Financial Statements (Continued)
6 Other income
6
2011 2010
HK$ Million HK$ Million
Gain on disposal of subsidiaries (Note 43(b)) 43(b) 280.1 –
Gain on disposal of an associated company
(Note 22)
22 103.0 –
Write back of costs provision 180.8 6.9
Property management fee income 13.3 11.4
Net exchange gain – 1.0
Gain on disposal of property, plant and
equipment
– 11.9
Fair value gain on financial assets at fair value
through profit or loss and derivative liability
– net
69.1 13.5
Others 20.3 10.0
666.6 54.7
7 Provision for impairment losses on assets
7
2011 2010
HK$ Million HK$ Million
(Provision for)/reversal of impairment losses on
– property, plant and equipment 0.1 (0.3)
– intangible assets – (4.5)
– goodwill – (33.8)
– other receivables (26.5) (0.5)
– trade receivables 0.4 0.8
– other – 0.3
(26.0) (38.0)
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