1996 — Page 48

帳項附註

Notes on the Accounts

6 稅項(續)

(c)

綜合資產負債表內列報之可收回稅項

為:

HKF

6

Taxation (continued)

(c)

Tax recoverable in the consolidated balance sheet

represents:-

一九九六年

一九九五年

1996

1995

港幣千元

港幣千元

HK$'000

HK$'000

本年度香港利得稅撥備

Provision for Hong Kong profits

tax for the year

280

已付預繳利得稅

Provisional profits tax paid

(6,942)

(4,972)

(6,662)

(4,972)

有關往年可收回利得稅

之餘額

Balance of profits tax recoverable

relating to prior year

(504)

7

除稅後溢利

集團除稅後溢利包括在公司帳項內列報的溢 利港幣254,010,000元(一九九五年:港幣 234,748,000 д) ·

8 股息

7

Profit after taxation

(7,166)

(4,972)

The Group profit after taxation includes an amount of

HK$254,010,000 (1995:HK$234,748,000) which has been

dealt with in the accounts of the Company.

8

Dividends

一九九六年

一九九五年

1996

1995

港幣千元

港幣千元

HK$'000

HK$'000

已派中期股息每股八仙

(一九九五年:每股八仙)

擬派末期股息每股二角九仙

Interim dividend paid of 8 cents per share

(1995: 8 cents)

28,503

28,502

Proposed final dividend of 29 cents per share

(一九九五年:每股二角九仙)

(1995:29 cents)

103,319

103,317

46

131,822

131,819