帳項附註
Notes on the Accounts
HKF
14 投資 (續)
投資包括兩間均於香港註冊成立的公司(即
Authian Estates Limited 及浩燦有限公司)
的權益,本集團分別持有該兩間公司百分之
五十及百分之三十三又三分之一股權。由於
該等公司的業績及資產對本集團並不重要,
故並無採納權益會計法入帳。
14
Investments (continued)
Included in investments are interests in two companies,
namely, Authian Estates Limited and Celelight Company
Limited, both incorporated in Hong Kong, in which the Group
respectively held 50% and 33 1/3% equity interest. The equity
method of accounting for these companies is not adopted as
the results and net assets of these companies are not material
to the Group.
15 流動資產
15
Current assets
集團
公司
Group
Company
一九九六年
1996
一九九五年
1995
一九九六年
1996
一九九五年
1995
港幣千元
港幣千元
港幣千元
港幣千元
HK$'000
HK$'000
HK$'000
HK$'000
貿易存貨
Trading stocks
20,557
36,890
零備件及易耗品
在製品
Spare parts and consumables Work in progress
45,487
59,764
3,036
9.886
可收回稅項(附註6(c)) 應收賬款及預付項目
應收附屬公司股息
Tax recoverable (Note 6(c))
7,166
4,972
Debtors and prepayments
119,466
153,133
24,181
27,031
Dividends receivable from
subsidiaries
42,770
56,525
短期存款
Short term deposits
銀行存款及現金
Cash at bank and in hand
1,326,647
23,693
1.407,967
30,944
1,166,647
1,307,967
5,754
14,122
1,546,052
1,703,556
1,239,352
1,405,645
55