Balance Sheet
As at 31 December 1999
Non-current assets
Fixed assets
Hong Kong Ferry (Holdings) Co. Ltd
Note
1999
1998
HK$'000
HK$'000 HK$'000
HK$'000
Property, plant and
equipment
11
434,872
464,344
Properties pending transfer
to subsidiaries
13
2,420,000
Interest in subsidiaries
14
4,460,573
816,476
Other non-current financial
assets
15
7,297
4,902,742
Current assets
Debtors and prepayments
17
21.114
46,030
Tax recoverable
7(c)
34,120
21,886
Cash and cash equivalents
18
1,772
1,230,914
57,006
1,298,830
7.396
3,708,216
Current liabilities
Creditors and accrued
charges
22,343
53,980
Short term bank loans
19
200,000
Proposed final dividend
a
71,254
71,254
93,597
325,234
(36,591)
973,596
Net current (liabilities)/assets
Total assets less current
liabilities
Non-current liabilities
Deferred taxation
NET ASSETS
20
4,866,151
4,681,812
26,000
4,840,151
21,000
4,660,812
27