BALANCE SHEET
as at 31st March 1991
Fixed Assets
Co-operation Guarantee Deposits Housing Loans To Staff
Current Assets
Accounts Receivable and Sundry Debtors
Prepayments
Cash and Bank Balances
Less: Current Liabilities
Accounts Payable and Sundry Creditors
Net Current Assets
Net Assets
Note
1990/91 HKD'000
1989/90 HKD'000
63
34
3
183,591
124,857
4
2,308
2,110
4,379
4,856
190,278
131,823
5
сп
59,775
56,901
27,510
21,004
347,076
305,868
434,361
383,773
159,288
163,763
275,073
220,010
465,351
351,833
Financed By:
General Fund
Reserve Fund
Exhibition Services Fund
87∞
6
140,679
105,905
154,163
147,099
18.089
8,802
Convention and Exhibition Centre Fund
9
20,923
13,082
Other Specific Funds
10
131,497
76,945
465,351
351,833
(Signed) The Rt. Hon., The Baroness Dunn, DBE, LLD, JP
Chairman of the Full Council
(Signed) Mr. P.E. Selway-Swift
Chairman of the Staff and Finance Committee
Approved by the Council on 23rd May 1991