Profit and Loss Account for the Year Ended 30th June, 1996
(Expressed in Hong Kong dollars)
TURNOVER
PROFIT BEFORE TAXATION
TAXATION
PROFIT AFTER TAXATION AND ATTRIBUTABLE TO SHAREHOLDERS UNCLAIMED DIVIDENDS FORFEITED IN ACCORDANCE WITH ARTICLE 166
RETAINED PROFITS AT 1ST JULY
APPROPRIATIONS:-
Transfer to general reserve Dividends
RETAINED PROFITS AT 30TH JUNE
The notes on pages 20 to 30 form part of these accounts.
16
NOTE
1996
1995
$000's
$000's
2
773,560
785,433
3
152,479
83,260
6(a)
(1,481)
(14,262)
150,998
68,998
120
144
151,118
69,142
553,980
583,673
705,098
652,815
15
(10,000)
(10,000)
7
(174,893)
(88,835)
(184,893)
(98,835)
15
520,205 553,980
;Page 21
Balance Sheet at 30th June, 1996
(Expressed in Hong Kong dollars)
FIXED ASSETS
INTEREST IN SUBSIDIARIES
CURRENT ASSETS CURRENT LIABILITIES
NET CURRENT ASSETS
Representing:- SHARE CAPITAL RESERVES
DEFERRED PROFITS
DEFERRED LIABILITIES
CONTINGENCY RESERVES