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| 截至二零零四年十二月三十一日止年度 |
FOR THE YEAR ENDED 31ST DECEMBER 2004 |
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附註
Note
|
2004
澳門元千元
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2003
澳門元千元 |
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| 利息收入 |
Interest income |
4 |
415,662 |
|
524,693 |
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| 利息支出 |
Interest expense |
5 |
(158,111 |
) |
(184,847 |
) |
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| 淨利息收入 |
Net interest income |
|
257,551 |
|
339,846 |
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| 其他經營收入 |
Other operating income |
6 |
311,034 |
|
198,434 |
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| 經營收入 |
Operating income |
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568,585 |
|
538,280 |
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| 經營支出 |
Operating expenses |
7 |
(208,440 |
) |
(227,073 |
) |
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| 扣除準備金前之經營溢利 |
Operating profit before
 provisions |
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360,145 |
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311,207 |
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| 呆壞貸款及其他賬項撥備 |
Charge for bad and doubtful
advances
and other accounts |
8 |
(140,163 |
) |
(206,965 |
) |
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| 經營溢利 |
Operating profit |
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219,982 |
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104,242 |
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| 出售固定資產收益 |
Net gain from disposals
of fixed
assets |
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91 |
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1,038 |
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| 除稅前溢利 |
Profit before taxation |
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220,073 |
|
105,280 |
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| 稅項 |
Taxation |
9 |
(23,722 |
) |
(14,650 |
) |
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| 本年度溢利 |
Profit for the year |
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196,351 |
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90,630 |
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| 股息 |
Dividend |
10 |
110,000 |
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70,000 |
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