1997 — Page 47

帳項附註

Notes on the Accounts

5 稅項(續)

(c) 資產負債表內列報之(可收回)/應付税

項為:-

5

Taxation (continued)

HKF

(C)

Tax (recoverable)/payable in the balance sheets

represents : -

集團

公司

Group

Company

一九九七年

1997

一九九六年

1996

一九九七年

1997

一九九六年

1996

港幣千元

港幣千元

港幣千元

港幣千元

HK$'000

HK$'000

HK$'000

HK$'000

本年度香港

Provision for Hong Kong

利得稅撥備

已付預繳利得税

profits tax for the year Provisional profits tax paid

32,459

280

25,909

25,261

(25,652)

(6,942)

(20,359)

(15,962)

6,807

(6,662)

5,550

9,299

有關往年可收回

利得稅之餘額

Balance of profits tax recoverable

relating to prior year

(30,360)

(504)

(22,650)

(23,553)

(7,166)

(17,100)

9,299

6 除稅後溢利

集團除稅後溢利包括在公司帳項內列報之溢 利港幣188,423,000元(一九九六年:港幣

242,959,000л) •

7 股息

6

Profit after taxation

The Group profit after taxation includes an amount of HK$188,423,000(1996:HK$242,959,000) which has

been dealt with in the accounts of the Company.

7

Dividends

一九九七年

一九九六年

1997

港幣千元

HK$'000

1996

港幣千元

HK$'000

已派中期股息每股八仙

(一九九六年:每股八仙) 擬派末期股息每股二角九仙

Interim dividend paid of 8 cents per share

(1996:8 cents)

28,503

28,503

Proposed final dividend of 29 cents per share

(一九九六年:每股二角九仙)

(1996:29 cents)

103,319

103,319

131,822

131,822

45