帳項附註 Notes on the Accounts
18 股本(續)
一九九六年認股權證 (續)
年內,由於一九九六年認股權證的行使,本公司 以每股港幣9.35元發行1,976股股份,合共收取港 幣18,476元。
19
儲備金
18
Share capital (continued)
HKF
1996 Warrants (continued)
During the year, as a result of the exercise of 1996 Warrants,
the Company issued 1,976 shares at HK$9.35 each for a total consideration of HK$18,476.
Reserves
19
股份溢價
投資物業 其他物業 其他資本 保留溢利
重估
重估 儲備金
總計
Investment
Other
Share
property
property
premium revaluation revaluation 港幣千元 港幣千元 HK$'000
HK$'000
港幣千元
HK$'000
Other
capital
reserves
港幣千元 HK$'000
Retained
profits
港幣千元
HK$'000
Total 港幣千元
HK$$000
集團
GROUP
一九九五年一月一日 重估盈餘
At 1 January 1995
1,398,440 1,771,372 1,332,555
21,175
453,241
4,976,783
逆轉
Reversal of revaluation
surplus
(48,275)
(48,275)
已發行股份溢價
Premium on
重估虧損
shares issued
Revaluation deficits
17
17
-
(472,500) (273,035)
(745,535)
已實現的公司間溢利
本年度保留溢利
Realisation of inter-
company profits
Retained profit for
the year
(2,045)
(2,045)
223,938
223,938
一九九五年十二月
三十一日
At 31 December 1995
1,398,457 1,298,872 1,011,245
19,130
677,179 4,404,883
公司
COMPANY
一九九五年一月一日
At 1 January 1995
1,398,440
1,642,565 1,284,280
492,334
4,817,619
已發行股份溢價
Premium on
shares issued
17
重估虧損
Revaluation deficits
(400,000) (273,035)
17 (673,035)
本年度保留溢利
Retained profit for
the year
102,929
102,929
一九九五年十二月
三十一日
At 31 December 1995
1,398,457
1,242,565 1,011,245
595,263 4,247,530
於一九九五年十二月三十一日,本公司可供派發 的儲備金為港幣595,263,000元,(一九九四年: 港幣492,334,000元)。本公司的投資及其他物業 重估儲備是不可分配的。
The distributable reserves of the Company at 31 December 1995 amounted to HK$595,263,000(1994:HK$492,334,000).
The Company's investment and other property revaluation reserves are not distributable.
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