INCOME
Attachment G
HONG KONG INTERNATIONAL AIRPORT
PROJECTED INCOME & EXPENDITURE ACCOUNT 1986/87 TO 1987/88
1985/86
Projections
Actual
1986/87
1987/88
SM
$M
$M
Traffic Operations
229.5
238.6
248.0
Ancillary Operations
555.2
560.9
538.3
Government and Military Use
10.3
11.2
11.8
Interest Received
118.0
132.8
154.2
913.0
943.5
952.3
EXPENDITURE
Staff Costs
116.4
126.3
140.6
General Operating Expenses
184.6
210.0
228.1
Administration
7.9
8.5
9.5
Depreciation
50.2
51.8
57.0
Loss on Disposal of Fixed Asset
11.4
Interest Paid
1.8
2.3
3.6
360.9
398.9
450.2
SURPLUS FOR THE YEAR BEFORE TAXATION
552.1
544.6
502.1
TAXATION
93.9
92.6
85.4
SURPLUS FOR THE YEAR AFTER TAXATION
458.2
452.0
416.7
ACCUMULATED SURPLUS BROUGHT FORWARD
2,307.2
2,765.4
3,217.4
ACCUMULATED SURPLUS CARRIED FORWARD
2,765.4
3,217.4
3,634.1
1
7
1
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