| |
| |
|
 |
附註
|
|
二零零三年
澳門元千元
|
|
二零零二年
澳門元千元
|
| |
|
|
|
|
|
|
| |
利息收入 |
4 |
524,693 |
|
601,167 |
|
| |
利息支出 |
5 |
(184,847 |
) |
(266,464 |
) |
| |
|
|
|
|
| |
淨利息收入 |
|
339,846 |
|
334,703 |
|
| |
其他營業收入 |
6 |
171,905 |
|
136,060 |
|
| |
|
|
|
|
| |
營業收入 |
|
511,751 |
|
470,763 |
|
| |
營業支出 |
7 |
(200,544 |
) |
(199,477 |
) |
| |
|
|
|
|
| |
扣除準備金前之經營溢利 |
|
311,207 |
|
271,286 |
|
| |
呆壞貸款及其他賬項撥備 |
8 |
(206,965 |
) |
(178,803 |
) |
| |
|
|
|
|
| |
營業溢利 |
|
104,242 |
|
92,483 |
|
| |
出售固定資產損益 |
|
1,038 |
|
(1,594 |
) |
| |
|
|
|
|
| |
除稅前溢利 |
|
105,280 |
|
90,889 |
|
| |
稅項 |
9 |
(14,650 |
) |
(13,869 |
) |
| |
|
|
|
|
| |
本年度溢利 |
|
90,630 |
|
77,020 |
|
| |
|
|
|
|
| |
|
|
|
|
|
|
| |
股息 |
10 |
70,000 |
|
60,000 |
|
| |
|
|
|
|
|
