CMB_1994 — Page 15

Profit and Loss Account for the Year Ended 30th June, 1994

(Expressed in Hong Kong dollars)

TURNOVER

PROFIT BEFORE EXCEPTIONAL ITEM

EXCEPTIONAL ITEM

PROFIT BEFORE TAXATION

TAXATION

PROFIT AFTER TAXATION

TRANSFER FROM DEVELOPMENT FUND

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 15 to 23 form part of these accounts.

11

NOTE

1994

1993

$000's

$000's

2

761,140

814,543

3

72,572

78,466

4

264,943

337,515

78,466

6(0)

(9,619)

(22,186)

327,896

56,280

13,040

327,896

69,320

135

124

328,031

69,444

346,611

375,539

674,642

444,983

15

(10,000)

(10,000)

M

(80,969)

(88,372)

(90,969)

(98,372)

15

583,673

346,611

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