1995 — Page 51

Yaumati Ferry 油蔴地小輪年報 All

本地渡輪業務業績 Local Ferry Operations' Results

HKF

年份

Year

一九九一年 1991

一九九二年 1992

一九九三年 1993

一九九四年 1994

一九九五年

1995

港幣千元

港幣千元

HK$'000

HK$'000

港幣千元

HK$'000

港幣千元 HK$'000

港幣千元 HK$'000

平均運用資產淨值

Average net assets employed

387,017

376,946

363,182

417,943

517,368

除特殊項目及稅項前

盈利/(虧損)

Profit/(loss) before exceptional

item and taxation

36,434

10,702

(1,484)

(19,814)*

(74,125)*

特殊項目

Exceptional item

19,683

除稅前溢利/ (虧損)

Profit/(loss) before Taxation

36,434

10,702

(1,484)

(19,814)

(54,442)

減:稅項

(假設以

Less: Taxation

(Notional tax

標準稅率計算)

at standard rate)

(6,012)

(1,873)

除稅後溢利/(虧損)

Profit/(loss) after taxation

30,422

8,829

(1,484)

(19,814)

(54,442)

平均資產

Return on average

淨值回報率

net assets employed

7.86%

2.34%

-0.41%

- 4.74%

10.52%

*

由一九九四年一月一日起,香港油蔴地小輪船有限公司之一般間接費用,以各航線之載客及客運距離比例分配給本地、中國及 澳門渡輪服務。

With effect from 1 January 1994, general overheads of The Hongkong and Yaumati Ferry Company Limited are allocated to Local, China and Macau ferry operations on patronage distance basis.

除稅前溢利 Profit Before Taxation

$ Million 百萬元

40000

36

30000

20000

11

10000

0

(1.5)

10000

20000

(20)

30000

40000

50000

(54)

60000

1991

1992

1993

1994

1995

- 49 -

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