China Motor Bus Co. Ltd.
Annex
30.5.71
30.6.72
000
000
30.6.73 1000
30.6.74
000
30.6.75
000
30.6.76
000
30.6.77
000
(i)
30.6.78
000
(1) Average net fixed assets (ANFA)
34, 163
35,430
39,255
43,333
65,690
91,711
105,595
122,974
(2)
Turnover including non-operating receipts, per the accounts
35,165
35,553
49.354
50,403
79,752
105,303
130,713
138,319,
(3) Student Travel Subsidy
Monthly Tickets
2,020
2.924
3.611
5.541
1,429
$7.257
1,331
(4) Profit before taxation, per the
accounts
693
1,264
12,174
3,453
8,436
19,432
Compensations and adjustments
33, 312
24
30,254
4.344
717
5,608
12, 174
0,453
Taxation
3,435
19,432
(a)
Profit after taxation, per the accounts
(5) Operating surplus for profit control
scheme
Percentages
Student subsidy as % of turnover. (i.e. 3 as % of 2)
(280) 437
33,312
(950)
30,254
(1,700)
(1,200)
(1,100)
(2.579)
(5,196)
(4.526).
10,474
7,250
7,336
16,953
28,116
25,728
13,336
27,901
25.536
2
5
%
4.1
4.2
3.7
3.4
4.2
5.2
(b)
Student subsidy as % of profits
15.6
before tax (i.e. 3 as of 4)
29.3
34.7
13.6
16.6
24.0
(c) Profit after tax as % of ANFA
(i.e. 4 as of 1)
1.3
13.2
26.7
16.7
11.2
18.4
26.4
20.9
(d) Operating surplus for profit control
scheme as of ANFA (5 as % of 1)
26.2
20.9
Note:
Profit control scheme came into effect on 1st September 1975.
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