CMB_1997_Copy2 — Page 39

China Motor Bus Annual Reports 中華巴士年報 All

財政撮要

(以港元計算)

1997

$000's

1996

1995

$000's

$000's

1994

$000's

1993

$000's

綜合損益計算表

營業額

未計特殊項目前之盈利

特殊項目

833,029

773,560

785,433

761,140 814,543

68,238

64,004

122,208

90,434

91,351

339,202

189,442

177,374

經常性業務盈利

407,440

64,004

311,650

267,808

91,351

應佔聯營公司之盈利/(虧損 )

2,778,807

(134)

(193)

除税前之盈利(附註一)

3,186,247

63,870

311,457

267,808

91,351

稅項

(464,893)

(1,607)

(14,383)

(9,730)

(22,235)

除稅後之盈利

2,721,354

62,263

297,074 258,078

69,116

撥自發展基金

13,040

屬於集團之盈利

2,721,354

62,263

297,074 258,078

82,156

綜合資產負債表

固定資產

349,774

330,878

聯營公司投資

3,142,827

1,139,337

310,797 1,139,471

408,980

320,172

588,053

402,945

投資

41

流動資產淨值

886,468

31

681,648

運用資金總額

4,379,110

2,151,894

31

811,042 2,261,341

31

31

951,507 1,948,571

833,636

1,556,784

代表:一

股本

92,537

92,537

公積金

股東資金

3,553,386

975,881

92,537 1,088,391

92,537

92,537

967,577

702,764

3.645.923

1,068,418

1,180,928

1,060,114

795,301

遞延盈利

遞延負債

或然儲備金

485,477

750,179

750,179

560,737

383,364

78,129

72,928

84,888

101,361

176,119

169,581

260,369

245,346

226,359

202,000

動用資金總額

4,379,110

2,151,894

2,261,341

1,948,571

1,556,784

每股盈利

$58.82

$1.35

$6.42

$5.58

$1.78

每股股息

$5.81

$3.78

$1.92

$1.75

$1.91

附註:一、截至一九九五年,一九九六年及一九九七年六月三十日止除税前之集團盈利包括本集團應佔聯營公司

之業績,該等數字在過往年度並未提供。

三十

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