BANK OF CREDIT AND COMMERCE

HONG KONG LIMITED

CONSOLIDATED BALANCE SHE IT

AS AT 31 DECEMBER 1970

1990

Notes

HK$000

1989 HK$000

Assets

Cash and due from banks

6,342,747

7,102,851

Amount: due from group companies

174,587

756,918

Certificates of deposit

Investments in securities and bonds

23,421 101.347

374,808

104,189

Customer loans and advances

14

6,872,677

7,791,507

Property and equipment.

Other assets

291,088 188,612

266,571

215,630

Total ssets

13,994,479

16,612,474

==========

Capital Fund and Liabilities

Share capital

736,885

644,774

Reserves

(253,886)

177,400

Sharenc 1ders' funds

402,999

822,174

Contribution towards proposed

rights issue

8

92,111

Minority interests

14,859

21,773

Total Capital Fund

497,858

936,058

Customer deposits

12,689,869

13,924,467

Due to banks and deposit-taking

companies

499,272

1,350,330

Amounts due to group companies

J

134,795

100,989

Other liabilities

172,685

223,257

Proposed dividend

77,373

Capital Fund and Total Libilities

13,994,479

16,612,474

Contra. Accounts

Letters of credit

Bills for collection Letters of guarantee Accepta ices

سا

Director

Janyoung....

Chief Executive

$660 S78 298

3,570,173

3,188,110

1,465,685

1,224,186

710,262

693,800

506,941

577,001

6,253,061

$,683,177

Director

(ASNOH INOS) 3030 SWWOO ES:81 60-80-166T

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