1997 — Page 43

帳項附註

Notes on the Accounts

2

營業額

集團營業額包括銷售給第三者及為第三者服 務之總收益,分析如下:

小輪及有關服務

Ferry operations and

地產投資

related businesses

Property investment

貿易及服務性業務

Trading and services

旅遊及其他

Travel and others

3 除稅前溢利

2

Turnover

HKF

Group turnover represents gross income from sales and

services provided to third parties, analysed as follows: -

3

Profit before taxation

一九九七年

1997

一九九六年

1996

港幣千元

港幣千元

HK$'000

HK$'000

737,537

744,393

106,111

137,231

138,598

283,118

111,452

114,933

1,093,698

1,279,675

集團

Group

一九九七年

一九九六年

1997

1996

港幣千元

港幣千元

HK$'000

HK$’000

已扣除下列費用:一

This is arrived at after charging:

銀行貸款及透支之利息及

其他須於五年內償還之

貸款之利息支出

折舊

核數師酬金

Interest on bank loans and overdrafts and

other loans repayable within 5 years

23,699

37,092

Depreciation

Auditors' remuneration

122,972

1,763

101,343

1,424

出售固定資產之虧損

Loss on sale of fixed assets

753

875

營業租賃費用

Operating lease charges in respect of

一物業

-船舶

- premises

5,399

18,572

- vessels

2,995

41