CMB_1993 — Page 28

Financial Summary

(Expressed in Hong Kong dollars)

1993

1992

1991

1990

1989

$000's

$000's

$000's

$000's

$000's

CONSOLIDATED PROFIT AND LOSS ACCOUNT

Turnover

814,543

792,403 695,626

617,668

557,785

Profit before exceptional item

91,351

Exceptional item

124,018 (11,988)

72,889 96,264

(60,700)

75,966

Profit before taxation

91,351

112,030

72,889

35,564 75,966

Taxation

(22,235)

(19,715)

(9,883)

(13,953) (12,477)

Profit after taxation

69,116

92,315

63,006

21,611 63,489

Transfer from/(to) development fund

13,040

(13,040)

4,862

49,828

(3,863)

Profit before extraordinary items.

82,156

79,275

67,868

71,439

59,626

Extraordinary items

575,047

5,097

Profit attributable to the group

82,156

654,322

72,965

71,439

59,626

CONSOLIDATED BALANCE SHEET

Fixed assets

320,172

302,709

298,626

277,344

257,253

Interest in associated company

402,945

402,945

Investments

31

Net current assets

833,636

31 804,465

31

309,761

31 274,327

24

225,266

Employment of funds

1,556,784

1,510,150

608,418

551,702

482,543

Representing:-

Share capital

92,537

92,537

92,537

92,537

92,537

Reserves

702,764

708,856

248,258 210,824

174,920

Shareholders' funds

795,301

801,393

340,795

303,361

267,457

Deferred profits

383,364

383,364

Development fund

13,040

4,862

54,690

Deferred liabilities

176,119

per

share

Contingency reserves

Funds employed

Earnings per share

Dividend

1,556,784 1,510,150 608,418 551,702

202,000

152,353 126,823 160,000 140,800

113,179 45,396

130,300

115,000

482,543

$1.78

$1.71

$1.47

$1.54

$1.29

$1.91

$4.19

$0.77

$0.77

$0.77

25