帳項附註
Notes on the Accounts
HKF
4
日常業務除稅前溢利
4
Profit from ordinary activities before taxation
集團
Group
一九九六年
一九九五年
1996
1995
港幣千元
HK$'000
港幣千元
HK$'000
已扣除下列費用:-
This is arrived at after charging:-
銀行貸款和透支的利息及其他
Interest on bank loans and overdrafts and other
須於五年內償還貸款的利息支出
折舊
loans repayable within 5 years
37,092
23,618
核數師酬金
Depreciation
Auditors' remuneration
101,343
76,774
1,424
1,563
出售固定資產的虧損
Loss on sales of fixed assets
875
961
物業營業租賃費用
投資價值減值撥備
Operating lease charges in respect of premises
18,572
18,144
Provision for diminution in value of investments
12,844
及已計入下列收益:
and after crediting:-
投資物業租金收入扣除支出
港幣14,042,000元
Rental receivable from investment properties net
of outgoings of HK$14,042,000
(一九九五年:港幣13,986,000元) (1995:HK$13,986,000)
102,380
102,908
其他租金收入減支出
出售一附屬公司利
Other rental income less outgoings
13,744
14,446
Profit on sale of a subsidiary
900
利息收入
Interest income
106,126
112,300
42