CMB_1989_Copy2 — Page 24

China Motor Bus Annual Reports 中華巴士年報 All

12. Share capital

1989

1988

$000's

$000's

(a) Authorised:

50,000,000 ordinary shares of $2 each

100,000

100,000

(b) Issued and fully paid:

46,268,256 ordinary shares of $2 each

92,537

92,537

13. Reserves

Revenue reserves

The group

The company

1989

1988

1989

1988

$000's

$000's

$000's

$000's

General reserve

At 1st July

110,000

100,000

110,000

100,000

Transfer from profit

and loss account

10,000

10,000

10,000

10,000

At 30th June

120,000

110,000

120,000

110,000

Profit and loss account

54,920

40,827

50,952

38,167

174,920

150,827

170,952

148,167

14. Development fund

Group and company

1989

1988

$000's

$000's

At 1st July

50,827

28,702

Transfer from profit and loss account

3,863

22,125

At 30th June

54,690

50,827

15. Deferred liabilities

Group and company

1989

1988

$000's

$000's

Employees' retirement gratuities

At 1st July

41,902

37,451

Payments during year

(1,251)

(650)

Provision for the year

4,745

5,101

At 30th June

45,396

41,902

20

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