CMB_1985 — Page 13

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

89,954

62.820

5(a)

(21,397)

(14.943)

68,557

47.877

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)

51,010

47.023

PROFIT ATTRIBUTABLE TO THE COMPANY

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 14 to 24 form part of these accounts.

11

35

23

51,045

47,046

22,802

18.607

73,847

65,653

14

(10,000)

6

(33,775)

(10.000) (32.851)

(43,775)

14

30.072

22.802