CMB_1985 — Page 24

China Motor Bus Annual Reports 中華巴士年報 All

15.

Development Fund

Group and company

1985

1984

$000's

$000's

At 1st July

10,992

10,138

Transfer from profit and loss account

17,547

854

At 30th June

28,539

10,992

16. Deferred Liabilities

Group and company

1985

1984

$000's

$000's

(a)

Deferred liabilities comprise

Employees' retirement gratuities (note 16(b))

28,625

23,441

Bills payable for purchase of motor buses

12,052

28.518

40,677

51.959

Instalments for the purchase of buses are payable in Pounds Sterling under various agreements, each of which provides for payments by half-yearly instalments over a period of five years from the shipment dates. These bills are repayable at interest rates of 7% or 8% on the reducing balance.

Amounts due within one year of the balance sheet date have been included under current liabilities.

(b)

Employees' retirement gratuities.

Group and company

1985

1984

$000's

$000's

At 1st July

23,441

18.890

Payments during year

(391)

(338)

Provision for the year

5,575

4,889

At 30th June

28,625

23.441

22

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