1996 — Page 44

帳項附註

Notes on the Accounts

HKF

4

日常業務除稅前溢利

4

Profit from ordinary activities before taxation

集團

Group

一九九六年

一九九五年

1996

1995

港幣千元

HK$'000

港幣千元

HK$'000

已扣除下列費用:-

This is arrived at after charging:-

銀行貸款和透支的利息及其他

Interest on bank loans and overdrafts and other

須於五年內償還貸款的利息支出

折舊

loans repayable within 5 years

37,092

23,618

核數師酬金

Depreciation

Auditors' remuneration

101,343

76,774

1,424

1,563

出售固定資產的虧損

Loss on sales of fixed assets

875

961

物業營業租賃費用

投資價值減值撥備

Operating lease charges in respect of premises

18,572

18,144

Provision for diminution in value of investments

12,844

及已計入下列收益:

and after crediting:-

投資物業租金收入扣除支出

港幣14,042,000元

Rental receivable from investment properties net

of outgoings of HK$14,042,000

(一九九五年:港幣13,986,000元) (1995:HK$13,986,000)

102,380

102,908

其他租金收入減支出

出售一附屬公司利

Other rental income less outgoings

13,744

14,446

Profit on sale of a subsidiary

900

利息收入

Interest income

106,126

112,300

42