G.F. 323
機密
CONFIDENTIAL ##
Table 1
Basic Costs, Revenues and Export Credits
(HK$ million (1975 values))
Year
Contract Costs
Other Costs Export Credits
Local
Foreign
1976
561
447
431
232
1977
564
364
156
406
1978
553
566
112
560
1979
217
282
88
216
1980
56
72
5
60
1981
2
11
1
156
TOTAL
1,953
1,742
792
1,630
Replacement
Year
of Equipment
1976
1977
Basic Costs and Revenues (cont'd)
Operating
Expenses
Rates Operating Revenue
3
ろ4
} }
1978
5
1979
12
12
1980
76(*)
25
359
1981
175
#1
11
484
1982
#
500
1983
?
11
515
1984
11
11
531
1985
#1
547
1986
11
11
562
1987
11
#1
#1
575
1988
11
!!
11
585:
1989
T
11
594
1990
#
11
17
604
1991
#
614
1992
11
11
尊掌
623
1993
33
#1
#1
633
1994
#1
#t
642
1995
"1
1996
1997
==
##
#1
11
#1
11
11
1998 -
#1
警察
"
2004
Note: (*) Escalated as part of the input process at 2%p.a. thereafter (xe para 12 below).
CONFIDENTIAL #2