Annual Report 2015
FINANCIAL SECTION
179
34 AMOUNTS DUE FROM/TO CUSTOMERS FOR CONTRACT WORK
2015
2014
HK$m
HK$m
Contract costs incurred plus attributable profits less foreseeable losses
27,614.9
19,766.0
Progress payments received and receivable
(28,310.4)
(20,268.8)
(695.5)
(502.8)
Representing:
Gross amounts due from customers for contract work (note 31)
154.8
251.0
Gross amounts due to customers for contract work (note 41)
(850.3)
(753.8)
(695.5)
(502.8)
35 NON-CURRENT ASSETS CLASSIFIED AS ASSETS HELD FOR SALE/LIABILITIES
DIRECTLY ASSOCIATED WITH NON-CURRENT ASSETS CLASSIFIED AS ASSETS HELD
FOR SALE
Non-current assets classified as assets held for sale
2015
2014
HK$m
HK$m
Listed securities
Equity securities listed in Hong Kong
7.8
7.8
Investment properties
257.0
131.1
Interest in an associated company
–
384.1
Assets of the Disposal Group classified as held for sale (note)
2,097.8
–
2,362.6
523.0
Liabilities directly associated with non-current assets classified as assets held for sale
2015
2014
HK$m
HK$m
Liabilities of the Disposal Group classified as held for sale (note)
927.9
–
