HKF
一九九二年
1992
一九九三年
1993
一九九四年 一九九五年
一九九六年
1994
1995
1996
港幣千元
HK$'000
港幣千元
HK$'000
港幣千元
HK$'000
港幣千元
港幣千元
HK$'000
HK$'000
專營渡輪服務
Franchised Ferry Services
未計特殊項目及
除稅前之虧損
Loss before exceptional item
and taxation
(4,726)
(17,651)
(35,085)*
特殊項目
Exceptional item
(93,392)* (102,419)*
19,683
(4,726)
(17,651)
(35,085)
(73,709)
(102,419)
非專營渡輪服務
Non-franchised Ferry Services
除稅前(虧損)/溢利 (Loss)/profit before taxation
(11,302)
(8,656)
(19,430)*
(26.220)*
29,215*
除稅前虧損
減:稅項
Loss before taxation
Less: Taxation
(16,028)
(26,307)
(54,515)
(99,929)
(73,204)
除稅後虧損
Loss after taxation
(16.028)
(26,307)
(54.515)
(99,929)
(73,204)
平均運用資產淨值
Average net assets
employed
466,073
477,992
516.311
560,794
553,424
平均資產淨值回報率
Return on average
net assets employed
*
-3.44%
-5.50%
-10.56%
-17.82%
-13.23%
自一九九四年一月一日起,香港油蔴地小輪船有限公司之一般間接費用,按各航線之載客量及航行距離為基準分配予專利及非專
利渡輪服務。
With effect from 1 January 1994, general overheads of The Hongkong and Yaumati Ferry Company Limited are allocated to Franchised and
Non-franchised ferry services on patronage distance basis.
專營渡輪服務除稅前虧損
Franchised Ferry Services Loss Before Taxation
百萬元 $ Million
20
0
-4.7
-20
-17.7
-40
-35.1
-60
-80
川
-73.7
-100
-120
1992
1993
1994
1995