TNAG-1662-FCO40-2310-Hong-Kong-Western-Harbour-Lantau-Strategic-Development-proje-1987 — Page 55

FCO40 Hong Kong Department Records 聯邦事務部香港部檔案 All

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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