Consolidated Profit and Loss Account

for the year ended 31st December 1984

(Expressed in HK$'000)

Note

1984

1983

Turnover

2

391,607

349,954

Operating Profit

44,425

31,049

Share of Losses of Associates

(1,584)

(5,035)

Profit before Taxation

3

42,841

26,014

Taxation

5(a)

1,684

1,430

Profit after Taxation

6

41,157

24,584

Retained Profits/Reserves at

1st January

As previously reported

114,698

Prior year adjustments

7

(5,772)

103,757

1,379

As restated

108,926

105,136

150,083

129,720

Dividends

Interim paid on 8th October 1984 of

5 cents per share

Proposed final of

10 cents per share

Retained Profits/Reserves at

31st December

19

6,931

13,863

6,931

13,863

20,794

20,794

129,289

108,926

Retained Profits/(Accumulated Losses) and Reserves are as follows:

The Hongkong & Yaumati Ferry Company, Limited Subsidiaries

Associates

Earnings per Ordinary Share of $1.00

8

The notes on pages 11 to 20 form part of these accounts.

131,256

110,909

3,273

1,673

(5,240)

(3,656)

129,289

108,926

29.7¢

17.7¢

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