1997 — Page 48

帳項附註

Notes on the Accounts

8

每股盈利

每股盈利乃按本年度盈利港幣152,297,000

元(一九九六年:港幣150,728,000元)及年

內已發行股份之加權平均數356,273,883股普

通股(一九九六年:356,270,395股)而計

算。

9

固定資產

8

HKF

Earnings per share

The calculation of earnings per share is based on

earnings of HK$152,297,000 (1996 HK$150,728,000)

and the weighted average of 356,273,883 (1996:

356,270,395) ordinary shares in issue during the year.

9 Fixed assets

投資物業 待發展物業 酒店物業

租用土地

及樓宇

小輪及

其他船舶

Properties

Investment

properties development properties

港幣千元 港幣千元 港幣千元

HK$'000 HK$'000

held for

Hotel

Leasehold

land and vessels and

Ferry

機器、

傢俬及其他

固定資產

Machinery,

furniture

總計

and other

HK$'000

buildings other crafts fixed assets

港幣千元 港幣千元 港幣千元

HK$'000 HK$'000

Total

港幣千元

HK$'000

HK$'000

集團

GROUP

成本值或估值

Cost or valuation

一九九七年一月一日

At 1 January 1997

2,098,000 1,640,000

62,611

299,982

958,755

302,422 5,361,770

增添

Additions

2,190

1,150

3,150

2,208

6,447

15,145

出售

Disposals

(1,352) (4,164)

(1,250)

(6,766)

重估(虧損)/增值

Revaluation (deficits)/

surpluses

(194,500) 420,310

225,810

一九九七年十二月三十一日

At 31 December 1997

1,903,500 2,062,500

63,761

301,780 956,799

307,619

5,595,959

列析如下:-

Representing: -

成本值

Cost

63,761

301,780 956,799

307,619

一九九七年之估值

1997 Valuation

1,903,500 2,062,500

1,629,959

3,966,000

累積折舊

Aggregate depreciation

一九九七年一月一日

At 1 January 1997

本年度折舊

出售撥回

Charge for the year

Written back on

disposal

一九九七年十二月三十一日

At 31 December 1997

1,903,500 2,062,500

63,761

301,780

956,799 307,619

5,595,959

39,247

8,571

554,409

96,258

75,232

668,888

18,143 122,972

(1,158)

(4,021)

(734)

(5,913)

46,660

646,646

92,641

785,947

帳面淨值

Net book value

一九九七年十二月三十一日

At 31 December 1997

1,903,500 2,062,500

63,761

255,120 310,153 214,978 4,810,012

一九九六年十二月三十一日

At 31 December 1996

2,098,000 1,640,000

62,611

260,735

404,346

227,190 4,692,882

46