Notes on the Consolidated Cash Flow Statement

(a) Reconciliation of operating profit to net cash inflow from operating activities

1996

1995

HK$'000

HK$'000

Operating profit

588,580

540,222

Amortisation and depreciation

H

293,004

252,579

Interest income

(30,723)

(32,447)

Interest expenses

31,282

28,936

Decrease/(increase) in spare parts and stores

9,083

(38,362)

Increase in accounts receivable

(7,193)

(8,957)

Decrease/(increase) in deposits and prepayments

6,094

(3,007)

Increase in accounts payable

52,835

51,546

Profit on disposal of fixed assets

(3,034)

(2,337)

Provision for staff retirement fund

134,300

120,000

Provision for contingency

107,281

61,803

Effect of foreign exchange rates

(563)

71

1,180,946

970,047

Net cash inflow from operating activities

(b) Analysis of changes in financing during the year

Balance at 1 January 1996

Cash inflow from financing

Balance at 31 December 1996

(c) Analysis of the balances of cash and cash equivalents

Bank Loans

HK$'000

429,254

73,458

502,712

1996

1995

HK$'000

HK$'000

Cash at bank and in hand

445,381

453,675

Bank loans and overdrafts repayable within three months

(14,497)

(8,963)

430,884

444,712

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