|
FINANCIAL REPORT |
ELECTRICAL
AND MECHANICAL SERVICES TRADING FUND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2001
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|
Note |
2001
HK$000
|
2000
HK$000
|
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Turnover
Operating costs |
(3)
(4) |
3,171,007
(2,710,006 |
) |
3,060,238
(2,712,886 |
) |
|
|
|
|
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Profit from operations
Other income
Finance cost |
(5)
(6) |
461,001
104,139
(17,433 |
) |
347,352
59,919
(18,604 |
) |
|
|
|
|
|
Profit before tax
Taxation |
(7) |
547,707
(71,004 |
) |
388,667
(52,616 |
) |
|
|
|
|
|
Profit after tax
Dividend |
(8) |
476,703
(143,010 |
) |
336,051
(100,815 |
) |
|
|
|
|
|
Profit retained |
|
333,693 |
|
235,236 |
|
|
|
|
|
|
Rate of return on fixed assets |
(9) |
52.5% |
|
37.1% |
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|
|
|
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|
There were no recognised gains or losses other than the
profit after tax for the year.
The annexed notes form
part of these accounts. |
Roger S.H. Lai
General Manager
Electrical and Mechanical Services Trading Fund
17 September 2001 |
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