CMB_1994 — Page 28

Financial Summary

(Expressed in Hong Kong dollars)

1994

1993

1992

1991

1990

$000's

$000's

$000's

$000's

$000's

CONSOLIDATED PROFIT AND LOSS ACCOUNT

Turnover

761,140

814,543

792,403

695,626 617,668

Profit before exceptional item

90,434

91,351

124,018

72,889

96,264

Exceptional item

177,374

(11,988)

(60,700)

Profit before taxation

267,808

91,351

112,030

72,889

35,564

Taxation

(9,730)

(22,235)

(19,715)

(9,883)

(13,953)

Profit after taxation

258,078

69,116

92,315

63,006

21,611

Transfer from/(to) development fund

13,040

(13,040)

4,862

49,828

Profit before extraordinary items

258,078

82,156

79,275

67,868

71,439

Extraordinary items

575,047

5,097

Profit attributable to the group

258,078

82,156

654,322

72,965

71,439

CONSOLIDATED BALANCE SHEET

Fixed assets

408,980

320,172

302,709 298,626

277,344

Interest in associated companies

588,053

402,945

402,945

Investments

31

Net current assets

951,507

31 833,636

31 804,465

31 309,761

31 274,327

1,948,571

1,556,784

1,510,150

608,418

551,702

Employment of funds

Representing:-

Share capital

92,537

92,537

92,537

92,537

92,537

Reserves

967,577

702,764

708,856

248,258

210,824

Shareholders' funds

1,060,114

795,301

801,393

340,795

303,361

Deferred profits

560,737

383,364

383,364

Development fund

13,040

4,862

Deferred liabilities

101,361

176,119

152,353

126,823

113,179

Contingency reserves

226,359

202,000

160,000 140,800

130,300

Funds employed

1,948,571

1,556,784

1,510,150

608,418

551,702

Earnings per share

$5.58

$1.78

$1.71

$1.47

$1.54

Dividend per share

$1.75

$1.91

$4.19

$0.77

$0.77

Note: Group profit before extraordinary items for the year ended 30th June, 1994 comprises the results of certain types of transactions which

were separately stated as extraordinary items in earlier years.

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