Financial Review
FINANCIAL SUMMARY
PROFIT AND LOSS ACCOUNT
1994
1993
1992
1991
1990
HK$'m
HK$'m
HK$'m
HK$'m
HK$'m
1989
HK$'m
Turnover
3,500
2,998
2,775
2,579
2,184
1,891
Operating profit
490
384
389
372
301
283
Exceptional item
1,711
9
Profit before taxation
2,201
384
389
372
301
292
Taxation
84
62
60
43
34
27
Profit after taxation
2,117
322
329
329
267
265
Transfer from/(to)
development fund
30
1
(31)
Profit attributable to
shareholders
2,117
352
330
298
267
265
BALANCE SHEET
Fixed assets
2,479
2,241
2,049
1,903
1,702
1,656
Net current liabilities
(206)
(317)
(243)
(303)
(386)
(296)
Employment of funds
2,273
1,924
1,806
1,600
1,316
1,360
Financed by :-
Share capital
404
404
404
404
404
404
Reserves
989
733
656
584
519
463
Shareholders' funds
1,393
1,137
1,060
988
923
867
Contingency provision
- insurance
175
146
140
128
108
107
Development fund
30
31
Other liabilities
705
641
576
453
285
386
Funds employed
2,273
1,924
1,806
1,600
1,316
1,360
Earnings per share
$5.24 87 cents
87 cents 82 cents 74 cents
66 cents
66 cents
Dividends per share
80 cents
68 cents
64 cents
58 cents
52 cents
48 cents
Special cash bonuses
per share
$3.81
The Kowloon Motor Bus Company (1933) Limited
21