1997 — Page 69

渡輪業務業績

Ferry Operations' Results

年份

Year

HKF

一九九三年

1993

一九九四年

1994

一九九五年

1995

一九九六年

1996

一九九七年

港幣千元

HK$'000

港幣千元

HK$'000

港幣千元

HK$'000

港幣千元

HK$'000

1997

港幣千元

HK$'000

專營權渡輪服務

Franchised Ferry Services

未計特殊項目及

除稅前之虧損

Loss before exceptional item

and taxation

(17,651)

(35,085)*

特殊項目

Exceptional item

(93,392)* (102,419)* (118,957)*

19,683

(17,651)

(35,085)

(73,709)

(102,419) (118,957)

非專營權渡輪服務

Non-franchised Ferry Services

除税前(虧損)/溢利

(Loss)/profit before taxation

(8,656)

(19,430)*

(26,220)* 29,215*

74,773*

除稅前虧損

Loss before taxation

(26,307)

(54,515)

(99,929) (73,204)

(44,184)

減:稅項

Less Taxation

除稅後虧損

Loss after taxation

(26,307)

(54,515)

(99,929)

(73,204)

(44,184)

平均運用資產淨值

Average net assets

employed

477,992

516,311

560,794

553,424

466,206

平均資產淨值回報率

Return on average

net assets employed

-5.50%

-10.56%

-17.82%

-13.23%

-9.48%

自一九九四年一月一日起,香港油蔴地小輪船有限公司之一般間接費用,按各航線之載客量及航行距離為基準分配予專營權及非

專營權渡輪服務。

With effect from 1 January 1994, general overheads of The Hongkong and Yaumati Ferry Company Limited are allocated to Franchised and Non-franchised ferry services on patronage distance basis.

專營權渡輪服務除稅前虧損

Franchised Ferry Services Loss Before Taxation

非專營權渡輪服務除稅前虧損)/溢利

Non-franchised Ferry Services (Loss)/Profit Before Taxation

$ Million

20

-20

-40

-60

-80

-100

-17.7

-35.1

-73.7

ااات

60

50

百萬元 $ Million

80

888

70

74.8

40

30

29.2

20

10

0

-8.7

-102.4

-10

-19.4

-20

-119

-26.2

-120

-30

1993

1994

1995

1996

1997

1993

1994

1995

1996

1997

67