BALANCE SHEETS
AT 31 DECEMBER 1989
COMPANY
GROUP
Note
1989
HK$'000
1988
HK$'000
1989
1988
HK$'000
HK$'000
ASSETS EMPLOYED:
FIXED ASSETS
10 1,132,295
975,765
947,982
830,565
ASSETS UNDER CONSTRUCTION
11
23,957
23,957
INTEREST IN SUBSIDIARIES
12
129,433
93,811
INTEREST IN ASSOCIATE
13
872
872
3,462
3,436
OTHER INVESTMENTS
14
17,032
16,675
17,032
16,675
1,150,199
1,017,269
1,097,909
968,444
CURRENT ASSETS
CURRENT LIABILITIES
NET CURRENT ASSETS
15
245,469
233,296
165,772
208,867
16
212,719
218,014
117,054
145,411
32,750
15,282
48,718
63,456
1,182,949
1,032,551
1,146,627
1,031,900
FINANCED BY:
SHARE CAPITAL
18
182,989
182,989
182,989
182,989
RESERVES
19
999,960
843,488
963,638
848,911
SHAREHOLDERS' FUNDS
1,182,949
1,026,477
1,146,627
1,031,900
LONG TERM LIABILITIES
20
6,074
1,182,949
1,032,551
1,146,627
1,031,900
The notes on pages 15 to 25 form part of these accounts. Approved by the board of directors on 8 March 1990.
Leung Hay Man
Director
Colin K.Y. Lam.
Director
13
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