TUNG LOK RESTAURANTS (2000) LTD / Annual Report
2016
61
Notes to the financial statements
For the financial year ended 31 March 2016
4.
Revenue
Group
2016
2015
$
$
Sale of food and beverages
78,398,423 78,477,275
Service charges
6,932,261 6,035,826
Management fees
734,290
472,160
Total
86,064,974 84,985,261
5.
Other operating income
Group
2016
2015
$
$
Credit from various government schemes
1,000,927
598,264
Sundry income from promotional events
836,874 1,025,844
Catering service income
741,421
559,337
Service income
95,172
117,429
Government grant
76,619
179,039
Interest income from:
Cash at bank
21,530
10,065
Related parties (Note 28)
25,357
166,766
Dividend income from available-for-sale investment
69,230
63,338
Gain on disposal of a former subsidiary (Note 16(C))
–
2,204,597
Foreign exchange gain
–
109,347
Gain on disposal of property, plant and equipment
–
101,717
Recovery of doubtful debts previously provided (Note 12)
–
253,945
Others
197,658
608,904
Total
3,064,788 5,998,592
