Lawloon Motor Bus Company (1933) Limited
Annex E11)
14.2.71
14.2.72
14.2.73
14.2.74
14.2.75
14.2.76
14.2.77
14.2.78
@'000
$'000
'CCC
$'000
4'000
4'000
$'000
$'000
(1) avelage net fixed assets (AIFA)
75,423
93,904
95,884
95,004
117,727
176,556
198,776
225,398
12, Turnover including non-operating receipts, per the accounts
115,000-
118,237 154,669 178,209
214,062
253,013
290,613
333.454
(3) Student Travel Subsidy
5,130
12,487
16,427
19,972
22,699
24,775
ionthly Tickets
13,728
7,080
(4) rofit before taxation, per the accounts
'axation
10,479
14.705
39,602
31,009 (1,614) (2,167) (5.194) (5,645) (5,010) (6,870) (9,007) (11,919)
41.039
41.950
46,826
56,977
rofit after taxation, per the accounts
(5) perating surplus for profit control scheme
Fernita es
8,865
12,538
25,815
33.957
36,029
35,080
37,819
45,058
15.521
36,506
46,035
13
16
(a) ¡tudent subsidy as of turnover (i.e. 3 as 5 of 2)
3.3
7.0
7.7
7.9
7.8
7.4
(b) student subsidy as % of profits before tax (i.e. 3 as of 4)
(c) Profit after tax as % of ANFA (i.e. 4 ass of 1)
(djOperating surplus for profit control scheme as ú of ANFA
(i.e. 5 as of 1)
NO
: (1) rofit control scheme came into effect on 1st September 1975.
(2) Estimated.
16.5
31.5
40.0
47.6
48.5
43.5
11.8
13.4
26.9
35.7
30.6
19.9
19.0
20.0
18.4
20.4
BAS Kong Tramways Limited
Traffic receipts ( estimated)
Net profit before taxation, per the accounts
Taxation
Profit after taxation, per the accounts
Student Travel Subsidy
ACTE (1) Included in the profit figures above are some $5m to 7m in
respect of non-operating revenue (e.g. advertising income, interest and rents received etc.)
(2) Profits from tram operatione amount to approximately 2m to
43m per annum and student travel subsidy represent approximately 40% of these profits.
Annex (iii)
31.12.71
31.12.72
31.12.73
31.12.74
31.12.75 31.12.76
31.12.77
31.12.76
+4
$
#
25,000,000 | 23,934,458
27,216,176 27,606,982 27,708,390
8,122,838 11,238,232 14,313,050 9.349,136
(798,744) (1,197,934) (1,800,000) (2,512,138)
35,106,095 36,653,109
6,116,150 13,050,572 11,023,315
(913,448) (1,760,000) | (1,014,629)
Not yet
7,324,094 10,040,298 12,513,058 6,836,998 5,202,702 11,290,572 10,008,687
available
596,466
582,795
631,371 1,106,577
831,157
948,702