1995 — Page 43

帳項附註 Notes on the Accounts

18 股本(續)

一九九六年認股權證 (續)

年內,由於一九九六年認股權證的行使,本公司 以每股港幣9.35元發行1,976股股份,合共收取港 幣18,476元。

19

儲備金

18

Share capital (continued)

HKF

1996 Warrants (continued)

During the year, as a result of the exercise of 1996 Warrants,

the Company issued 1,976 shares at HK$9.35 each for a total consideration of HK$18,476.

Reserves

19

股份溢價

投資物業 其他物業 其他資本 保留溢利

重估

重估 儲備金

總計

Investment

Other

Share

property

property

premium revaluation revaluation 港幣千元 港幣千元 HK$'000

HK$'000

港幣千元

HK$'000

Other

capital

reserves

港幣千元 HK$'000

Retained

profits

港幣千元

HK$'000

Total 港幣千元

HK$$000

集團

GROUP

一九九五年一月一日 重估盈餘

At 1 January 1995

1,398,440 1,771,372 1,332,555

21,175

453,241

4,976,783

逆轉

Reversal of revaluation

surplus

(48,275)

(48,275)

已發行股份溢價

Premium on

重估虧損

shares issued

Revaluation deficits

17

17

-

(472,500) (273,035)

(745,535)

已實現的公司間溢利

本年度保留溢利

Realisation of inter-

company profits

Retained profit for

the year

(2,045)

(2,045)

223,938

223,938

一九九五年十二月

三十一日

At 31 December 1995

1,398,457 1,298,872 1,011,245

19,130

677,179 4,404,883

公司

COMPANY

一九九五年一月一日

At 1 January 1995

1,398,440

1,642,565 1,284,280

492,334

4,817,619

已發行股份溢價

Premium on

shares issued

17

重估虧損

Revaluation deficits

(400,000) (273,035)

17 (673,035)

本年度保留溢利

Retained profit for

the year

102,929

102,929

一九九五年十二月

三十一日

At 31 December 1995

1,398,457

1,242,565 1,011,245

595,263 4,247,530

於一九九五年十二月三十一日,本公司可供派發 的儲備金為港幣595,263,000元,(一九九四年: 港幣492,334,000元)。本公司的投資及其他物業 重估儲備是不可分配的。

The distributable reserves of the Company at 31 December 1995 amounted to HK$595,263,000(1994:HK$492,334,000).

The Company's investment and other property revaluation reserves are not distributable.

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