31 July 2000
Kowloon-Canton Railway Corporation Consolidated Profit and Loss Account - HK$ million For the half-year ended 30 June 2000 (Unaudited)
 
AS AT  

AS AT

31 Dec 2000   30 Jun 2001 30 Jun 2000
(Audited)   (Unaudited)

 

Non-current assets

 

 

13,301

Fixed Assets

13,151

12,451

8,817

Construction in progress

- West Rail, Phase I

12,952

5,534

634

 

- Others

827

756

326

Deferred expenditure

- East Rail Extensions

598

118

-

 

- Others

-

115

87

Property under development

91

517

114

Amount due from the Government

336

54

-

Investment in associate

17

-

22,270

Investment in securities

29,036

13,793

12,742

Current assets

11,351

15,078

(2,885)

Current liabilities

(4,050)

(2,302)

9,857

Net current assets

7,301

12,776

(8,818)

Non-current liabilities

(16,692)

(433)

46,588

Net Assets

47,617

45,681

 

31,120

Share capital

31,120

31,120

6,330

Development reserve

6,330

6,259

231

Investment property revaluation reserve

231

278

2

Investment revaluation reserve

(6)

6

8,905

Retained profits

9,942

8,018

46,588

Capital and Reserves

47,617

45,681

Certain comparative figures have been restated to conform to current period's presentation.
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