损益帐 |
|
|
注释 |
|
2005
|
|
2004 |
|
|
|
|
|
|
|
|
|
|
|
|
营业额 |
3 |
|
435,291 |
|
362,316 |
|
|
|
|
|
|
运作成本 |
4 |
|
(272,973)
|
|
(270,853)
|
|
|
|
|
|
|
运作所得盈利 |
|
|
162,318 |
|
91,463 |
|
|
|
|
|
|
其它收入 |
5 |
|
3,763 |
|
4,037 |
|
|
|
|
|
|
财务成本 |
6 |
|
-
|
|
(395) |
|
|
|
|
|
|
除税前盈利 |
|
|
166,081 |
|
95,105 |
|
|
|
|
|
|
税项 |
7 |
|
(27,954)
|
|
(5,561) |
|
|
|
|
|
|
除税后盈利 |
|
|
138,127 |
|
89,544 |
|
|
|
|
|
|
红利 |
8 |
|
(69,064) |
|
(44,772) |
|
|
|
|
|
|
|
固定资产回报率 |
9 |
|
32.0% |
|
22.0% |
|
|
|
|
|
|
帐项注释亦为土地注册处营运基金的一部分 |
|