Consolidated Profit and Loss Account For The Year Ended 30th June, 1985

(Expressed in Hong Kong dollars)

TURNOVER

PROFIT BEFORE TAXATION

TAXATION

Note

1985

1984

$000's

$000's

2

526,552

456,676

3

89,827

62,715

5(a)

(21.623)

(15.172)

68.204

47,543

PROFIT AFTER TAXATION

TRANSFER UNDER PROFIT CONTROL SCHEME

10(b)

Transfer to development fund

(16.026)

(42)

Interest on development fund

(1.521)

(812)

(17.547)

50.657

46.689

PROFIT ATTRIBUTABLE TO THE GROUP

UNCLAIMED DIVIDENDS FORFEITED

IN ACCORDANCE WITH ARTICLE 166

RETAINED PROFITS AT 1ST JULY

APPROPRIATIONS:-

Transfer to general reserve Dividends

RETAINED PROFITS AT 30TH JUNE

Earnings per share of $2

35

23

50.692

46.712

23.702

19.841

74.394

66.553

14

46

(10,000)

(33.775)

(10,000) (32.851)

(43.775)

14

30.619

23.702

$1.09

$1.01

The calculation of earnings per share is based on earnings of $50.656,077 (1984: $46,688,169) and 46.268,256 ordinary shares in issue.

The notes on pages 14 to 24 form part of these accounts.

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