BALANCE SHEETS AT 31 DECEMBER 1991
Group
Company
Note
1991
1990
1991
1990
HK$'000
HK'000
HK$'000
HK'000
ASSETS EMPLOYED:
FIXED ASSETS
9
1,155,533
1,147,171
953,276
953,775
ASSETS UNDER CONSTRUCTION
10
9,438
570
INTEREST IN SUBSIDIARIES
11
102,233
125,560
INTEREST IN ASSOCIATE
12
902
870
3,543
3,486
INVESTMENTS
13
61,251
17,293
61,251
17,293
1,227,124
1,165,904
1,120,303
1,100,114
CURRENT ASSETS
14
324,690
271,880
248,514
196,507
CURRENT LIABILITIES
15
199,916
180.039
83.286
79,768
NET CURRENT ASSETS
124,774
91,841
165,228
116,739
1,351,898
1,257,745
1,285,531
1,216,853
FINANCED BY:
SHARE CAPITAL
RESERVES
SHAREHOLDERS' FUNDS
16
182,989
182,989
182,989
182,989
17
1,168,909
1,074.756
1,102,542
1,033,864
1,351,898
1,257,745
1,285,531
1,216,853
The notes on pages 15 to 26 form part of these accounts.
Approved by the board of directors on 9 March 1992.
Colin K. Y. Lam
Director
Leung Hay Man
Director
13