19
Notes on the Accounts cont'd
19. Reserves
Company
Group
Capital reserve:--
Share Premium account
At 1st January and 31st December 1983
155,821
155,821
Others
At 1st January 1983
9,840
Unrealised inter-company profit on sale
of fixed assets by a subsidiary to
the parent company
Transfer to profit and loss account -
Realised inter-company profit on sale
of fixed assets by a subsidiary to the parent company
At 31st December 1983
1,914
11,754
162
11,592
155,821
167,413
Revenue reserve:-
General reserve
At 1st January 1983
101,727
101,727
Transfer from profit and loss account
10,500
10,500
At 31st December 1983
112,227
112,227
Profit and loss account
714
2,471
112,941
114,698
268,762
282,111
Total reserves at 31st December 1983
20. Capital Commitments
(a) Capital commitments outstanding at 31st December 1983 not provided for in the
accounts were as follows:-
Contracted for
Authorised but not
contracted for
Company
Group
1983
1982
1983
1982
52,300
69,740
52,730
73,740
126,090
155,680
126,090
155,680
(b) There is no foreign exchange contract undertaken by the Company which had not yet
matured as at 31st December 1983 (1982 approximately HK$54.5 million)
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