Revenue

CONFIDENTIAL

機密

Annex

Schedule 1

China Light & Power, PEPCO and New Generating Co. Combined

Profit & Loss Account

For the years ending 30th Sept. 1977-1983

Actual

Estimate

1977 1978 1979 SM £M SM

1980

1981

1982 1983

SM

SM

$M

$M

1,213 1,370 1,528 1,829 2,228 2,553 2,986

Expenses

Fuel Oil

602

711

817

9381,084 1,174 1,312

Operating (including

interest)

151 174

197

220

Depreciation

138

156

145

Taxation

47

47

51

62

255 317 429

156 176 263

72 90

324

87

938 1,088 1,210 1,376 1,587 1,844 2,152

Profit after Tax

Tax Equalisation Reserve (~) Scheme of Control Adjust.(+)

275

282

318 453 641 709

834

10

32

65

51

54

1

ת

1

}

17

52

132

Scheme of Control Net Revenue

276

282

308

426

593

710

912

Development Fund T/F

43

24

56

63

11

_74

Fermitted Return

233 258 299 370

530

699

838

Deduct

Charge on Development Fund

Long Term Interest

9

2

11

སྐྲུལགཁ

12

13

15

21

2

in

2

h

5

16

14

25

20

37

2 2 2

23

27

132

75

159

Net Return Attributable

to Shareholder

222

244 284

350

493

624

679

CONFIDENTIAL

機密

Page 75Page 76

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