帳項附註

Notes on the Accounts

19 資本及其他承擔(續)

如附註十一所述,集團有義務補償政府因執 行改變碼頭設計所引起之一切額外成本約港 幣七千五百萬元。

如附註十二所述,倘該等安排如現時般預 期,本集團需承擔新船廠地點的補地價支 出。

(b) 於年終時,本集團營業租賃所承擔的下年

度支出如下:

19 Capital and other commitments (continued)

As stated in note 11, the Group has an obligation to reimburse to the Government an estimated additional HK$75 million in respect of the costs to be incurred by the Government as а consequence of

implementing the alternative design requested by the Group.

As stated in note 12, the Group has a commitment to pay a premium for the new shipyard site if the arrangements are formalised as currently envisaged.

(b) At the year end the Group had commitments under operating leases to make payments in the next year as follows:-

集團

Group

一九九四年

一九九三年

1994

港幣千元

HK$'000

1993

港幣千元

HK$'000

廠房及機器

在一年內期滿的租約

Plant and machinery

Leases expiring within 1 year

16

在二至五年內期滿的租約

Leases expiring after 1 year but within 5 years

62

土地及物業

Land and buildings

在一年內期滿的租約

Leases expiring within 1 year

2,563

1,499

在二至五年內期滿的租約 在五年以後才期滿的租約

Leases expiring after 1 year but within 5 years Leases expiring after 5 years

14,973

12,104

1,288

14,953

20 退休計劃

本集團之界定利益計劃已包括絕大部份永久員 工。該計劃之基金由信託人管理,並獨立於本公 司的財政。

該計劃的信託人每年獲得供款,該等供款使此計 劃之每年年終資產價值足夠支付於當日以中止基 制計算之應付債務。本年度根據帳項附註一的會 計政策計算之退休計劃成本為港幣12,289,629 元 (一九九三年:港幣5,034,321元)。

由一位獨立精算師 Wyatt Company 所編成之最 新精算報告,顯示該計劃已於一九九三年十二月 三十一日以適齡方法計算提供全面撥款。該計劃 於該結算日之資產市場價值為港幣162,400,000 元,即當日該計劃中止債務的116.7%,其採用的 精算基準包括投資回報、薪金逐步上升率、死亡 率及提款率。

21 比較數字

在本帳項內,若干比較數字經已重新分類,以符 合本年度所採用的帳項編製方式。

17,552

20 Retirement schemes

The Group has defined benefit schemes covering substantially all permanent staff. The schemes' funds are administered by trustees and are independent of the Company's finances.

Annual contributions are made to the schemes' trustees so that the value of the schemes' assets at the end of each year is sufficient to cover the accrued liabilities on a discontinuance basis as at that date. Retirement scheme costs for the year, calculated in accordance with the adopted accounting policy set out in note 1

on the accounts were HK$ 12,289,629 (1993: HK$5,034,321).

The latest actuarial report prepared by an independent actuary, the Wyatt Company, on the status of the schemes disclosed that the scheme was fully funded on an attained age method basis as at 31 December 1993. The market value of the schemes' assets as at that date was HK$162.4 million, representing 116.7% of the schemes' discontinuance liabilities at that date. The actuarial basis

used included investment return, salary escalation rate, mortality rates and withdrawal rates.

21 Comparative figures

Certain comparative figures in these accounts have been re-classified to conform to the current year's presentation.

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