FINANCIAL SUMMARY
for the year ended 31 December
FINANCIAL REVIEW
1995
1994
1993
1992
HK$'m
HK$'m
HK$'m
HK$'m
1991 HK$'m
PROFIT AND LOSS ACCOUNT
Turnover
3,973
3,500
2,998
2,775
2.579
Operating profit
540
490
384
389
372
Exceptional item
1,711
Profit before taxation
540
2,201
384
389
372
Taxation
(77)
(84)
(62)
(60)
(43)
Profit after taxation
463
2,117
322
329
329
Transfer (to)/from
development fund
(2)
30
1
(31)
Profit attributable to shareholders
461
2,117
352
330
298
BALANCE SHEET
Fixed assets
2,777
2,479
2,241
2,049
1,903
Interest in subsidiary
24
Net current liabilities
(239)
(206)
(317)
(243)
(303)
Employment of funds
2,562
2,273
1,924
1,806
1,600
Financed by:
Share capital
404
404
404
404
404
Reserves
1,083
989
733
656
584
Shareholders' funds
1,487
1,393
1,137
1,060
988
Contingency provision
- insurance
175
175
146
140
128
Development fund
2
30
31
Other liabilities
898
705
641
576
453
Funds employed
2,562
2,273
1,924
1,806
1,600
EARNINGS PER SHARE
$1.14
$5.24
87 cents
82 cents
74 cents
DIVIDENDS PER SHARE
91 cents
80 cents
68 cents
64 cents
58 cents
SPECIAL CASH BONUSES PER SHARE
19
THE KOWLOON MOTOR BUS COMPANY (1933) LIMITEDI
$3.81