CMB_1992 — Page 14

Profit and Loss Account for the Year Ended 30th June, 1992

(Expressed in Hong Kong dollars)

TURNOVER

PROFIT BEFORE EXCEPTIONAL ITEM

EXCEPTIONAL ITEM

PROFIT BEFORE TAXATION

TAXATION

PROFIT AFTER TAXATION

TRANSFER (TO)/FROM DEVELOPMENT FUND

PROFIT BEFORE EXTRAORDINARY ITEM

EXTRAORDINARY ITEM

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 23 form part of these accounts.

11

NOTE

1992

$000's

1991

$000's

2

792,403 695,626

119,967

70,835

4

(11,988)

107,979

70,835

6(a)

(19,517)

(9,611)

88,462 ~

61,224

17

(13,040)

4,862

75,422

66,086

7

407,875

483,297

66,086

140

96

483,437

66,182

95,966

75,411

579,403

141,593

16

(10,000) (10,000)

00

8

(193,864) (35,627)

(203,864) (45,627)

16

375,539

95,966