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Contents - Tung Lok Restaurants 2000 Ltd

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19 REVENUEGroupCompany2002 2001 2002 2001$ $ $ $Food and beverages 58,934,812 53,546,967 - -Service charges 5,139,107 4,857,230 - -Management fee 348,000 224,000 - -Dividend income - - 1,180,000 -Total 64,421,919 58,628,197 1,180,000 -20 OTHER OPERATING INCOMEGroupCompany2002 2001 2002 2001$ $ $ $Interest income from non-relatedcompanies 1,691 22,594 90 16,923Interest income from joint venture(Note 9) 28,953 11,910 28,953 11,910Rental of equipment 60,000 - - -Others 93,821 67,398 - -Total 184,465 101,902 29,043 28,83321 STAFF COSTSIncluded in the staff costs of $18,132,121 (2001 : $18,719,216) is the following:GroupCompany2002 2001 2002 2001$ $ $ $Cost of defined contribution plan 1,583,670 1,577,580 - -GroupCompany2002 2001 2002 2001Number of employeesat end of year 740 745 - -The management and staff handling the affairs of the company are employed by a subsidiary company. 57

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