Profit and Loss Account for the Year Ended 30th June, 1991
(Expressed in Hong Kong dollars)
NOTE
1991
1990
$000's
$000's
TURNOVER
2
695,626 617,668
PROFIT BEFORE EXCEPTIONAL ITEM
3
70,835 94,547
EXCEPTIONAL ITEM
4
(60,700)
PROFIT BEFORE TAXATION
70,835
33,847
TAXATION
6(a)
(9,611) (13,681)
PROFIT AFTER TAXATION
61,224
20,166
TRANSFER FROM DEVELOPMENT FUND
16
4,862
49,828
PROFIT ATTRIBUTABLE TO THE COMPANY
66,086
69,994
UNCLAIMED DIVIDENDS FORFEITED IN ACCORDANCE WITH ARTICLE 166
96
92
66,182
70,086
RETAINED PROFITS AT 1ST JULY
75,411
50,952
141,593
121,038
APPROPRIATIONS:-
Transfer to general reserve
Dividends
15
(10,000) (10,000)
8
(35,627) (35,627)
(45,627) (45,627)
RETAINED PROFITS AT 30TH JUNE
15
95,966
75,411
The notes on pages 14 to 22 form part of these accounts.
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