BALANCE SHEET
AS AT 31ST DECEMBER, 1987
Note
1987
1986
HK$'000
HK$'000
Fixed Assets
9
1,518,549
1,189,319
Current Assets
10
487,968
466,341
Current Liabilities
630,167
520,903
(142,199)
(54,562)
1,376,350
1,134,757
Representing:
Share Capital & Reserves
Share Capital
12
322,9'11
258.329
Reserves
13
392,974
384,811
715,885
643,140
Contingency Reserve - Insurance
14
106,154
91,410
Development Fund
15
64,841
44,746
Long Term Liabilities
16
444,192
302,686
Staff Retirement Fund
17
45,278
52,775
1,376,350
1,134,757
Approved by the Board of Directors on 14th April, 1988
PC Woo
Chairman
Lawrence E Louey
Director
The notes on pages 37 to 45 form part of these accounts.
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