帳項附註
Notes on the Accounts
5 稅項(續)
(c) 資產負債表內列報之(可收回)/應付税
項為:-
5
Taxation (continued)
HKF
(C)
Tax (recoverable)/payable in the balance sheets
represents : -
集團
公司
Group
Company
一九九七年
1997
一九九六年
1996
一九九七年
1997
一九九六年
1996
港幣千元
港幣千元
港幣千元
港幣千元
HK$'000
HK$'000
HK$'000
HK$'000
本年度香港
Provision for Hong Kong
利得稅撥備
已付預繳利得税
profits tax for the year Provisional profits tax paid
32,459
280
25,909
25,261
(25,652)
(6,942)
(20,359)
(15,962)
6,807
(6,662)
5,550
9,299
有關往年可收回
利得稅之餘額
Balance of profits tax recoverable
relating to prior year
(30,360)
(504)
(22,650)
(23,553)
(7,166)
(17,100)
9,299
6 除稅後溢利
集團除稅後溢利包括在公司帳項內列報之溢 利港幣188,423,000元(一九九六年:港幣
242,959,000л) •
7 股息
6
Profit after taxation
The Group profit after taxation includes an amount of HK$188,423,000(1996:HK$242,959,000) which has
been dealt with in the accounts of the Company.
7
Dividends
一九九七年
一九九六年
1997
港幣千元
HK$'000
1996
港幣千元
HK$'000
已派中期股息每股八仙
(一九九六年:每股八仙) 擬派末期股息每股二角九仙
Interim dividend paid of 8 cents per share
(1996:8 cents)
28,503
28,503
Proposed final dividend of 29 cents per share
(一九九六年:每股二角九仙)
(1996:29 cents)
103,319
103,319
131,822
131,822
45