綜合現金流量表
Consolidated Cash Flow Statement
Notes (continued):-
附註(續)
(b) 年內融資變動之調節
(b)
HKF
Reconciliation of changes in financing during the year
股本
股份溢價
Share
Capital
Share
Premium
港幣千元
港幣千元
HK$'000
HK$'000
總計
Total
港幣千元
HK$'000
一九九六年一月一日之餘額
Balance at 1 January 1996
356,265
1,398,457
1,754,722
融資之現金流入量淨額
Net cash inflow from financing
9
70
79
一九九六年十二月三十一日之餘額
Balance at 31 December 1996
356,274
1,398,527
1,754,801
(c) 出售一附屬公司
(c)
Sale of a subsidiary
港幣千元
HK$'000
固定資產
Fixed assets
3,605
存貨
Stocks
16,534
應收賬款及預付款項
Debtors and prepayments
2,397
應付賬款及應計費用
Creditors and accrued charges
(81)
可收回之稅項
Tax recoverable
946
Deferred tax
(222)
遞延稅項
出售之資產淨值
出售溢利
總計
資金來源:
Net assets disposed
Profit on disposal
Total
Satisfied by:
23,179
900
24,079
已收現金
Cash received
12,571
將收現金
Cash to be received
11,891
應付法律及專業費用
Legal and professional fees payable
(383)
36
24,079