核數師報告書
Report of the Auditors
意見的基礎(續)
我們在策劃和進行審核工作時,均以取得一切我們
認為必需之資料及解釋為目標,使我們能獲得-
分
之憑證,就該等帳項是否存有重要錯誤陳述,作合
理之確定。在作出意見時,我們亦已衡量該等帳項
所載資料在整體上是否足夠。我們相信,我們的審
核工作已為下列意見建立合理的基礎。
Basis of Opinion (continued)
HKF
We planned and performed our audit so as to obtain all the
information and explanations which we considered necessary in order to provide us with sufficient evidence to give
reasonable assurance as to whether the accounts are free
from material misstatement. In forming our opinion we also evaluated the overall adequacy of the presentation of
information in the accounts. We believe that our audit provides a reasonable basis for our opinion.
Opinion
意見
我們認為在各重要方面而言,上述的帳項真實與公
平地反映貴公司及集團於一九九七年十二月三十
一日之財政狀況,及貴集團截至該日止年度之溢
利和現金流量,並已按照《公司條例》適當編製。
In our opinion, the accounts give a true and fair view, in all
material respects, of the state of the Company's and the
Group's affairs as at 31 December 1997 and of the Group's
profit and cash flows for the year then ended and have been properly prepared in accordance with the Companies
Ordinance.
畢馬域會計師行
執業會計師
香港,一九九八年三月十三日
KPMG PEAT MARWICK
Certified Public Accountants
Hong Kong,13 March 1998
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