Attachment E
HONG KONG INTERNATIONAL AIRPORT
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 1986
INCOME
Traffic Operations
Ancillary Operations
Government and Military use
Interest Received
NOTE
1986 $'000
1985 $'000
2347
2
229,478
222,400
3
555,151
523,758
10,322
9,667
1(c)
118,041
73,046
912,992
828,871
EXPENDITURE
Staff Costs
General Operating Expenses
Administration
Depreciation
Interest Paid
5672∞
116,426
105,425
184,641
173,274
7,852
3,786
1(b)
50,238
47,158
8
1,761
1,772
360,918
331,415
SURPLUS FOR THE YEAR BEFORE TAXATION
552,074
497,456
TAXATION
1(e)
93,852
84,568
SURPLUS FOR THE YEAR AFTER TAXATION
458,222
412,888
ACCUMULATED SURPLUS BROUGHT FORWARD
As Previously Reported Prior Year Adjustments
2,307,175
1,889,483
4,804
As Restated
2,307,175
1,894,287
ACCUMULATED SURPLUS CARRIED FORWARD
2,765,397
2,307,175
The annexed notes form part of these accounts.
1
J