NOTES ON THE ACCOUNTS

+

16. CONTINGENCY PROVISION - INSURANCE

Balance at 1 January

Provision made during the year

Transfer from claims payable

Balance at 31 December

1995

1994

HK$'000

HK$ 000

175,322

146,063

18,876

10,383

175,322

175,322

This provision represents amounts set aside annually by the Company to meet liabilities which may arise from third party claims in connection with the Company's bus operations and to cover potential losses which may be caused by fire damage to the fleet.

17. DEVELOPMENT FUND

Balance at 1 January

Transfer from profit and loss account

Amount in surplus of permitted return

Interest on development fund

Balance at 31 December

56

1995

HK$'000

1994

HK$000

1,912

76

1,988

1,988

Page 125Page 126

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