73
Annual Report 2012–13
年報
財務狀況表
（續）
Statement of
Financial
Position
(continued)
附註
Note
2013
2012
非流動負債
Non-current
liabilities
遞延稅項
Deferred
tax
16
8,546
11,780
僱員福利撥備
Provision
for
employee benefits
15
80,591
74,036
89,137
85,816
資產淨額
NET ASSETS
1,073,171
979,322
資本及儲備
CAPITAL AND RESERVES
營運基金資本
Trading
fund
capital
17
118,300
118,300
保留盈利
Retained
earnings
18
883,361
811,851
擬發股息
Proposed dividend
19
71,510
49,171
1,073,171
979,322
周淑貞
Mary CHOW
土地註冊處營運基金總經理
General Manager, Land Registry Trading Fund
二零一三年九月二十三日
23 September 2013
第
77
至
102
頁的附註為本財務報表的一部分。
The notes on pages
77
to
102
form part of
these
financial
statements.
