BALANCE SHEET
AS AT 31ST DECEMBER, 1989
Note
1989 HK$'000
1988 HK$'000
Fixed Assets
9
1,656,222
1,539,134
Current Assets
10
398.038
428,313
Current Liabilities
(693,964)
(657,127)
(295,926)
(228,814)
1,360,296
1,310,320
Representing:
Share Capital & Reserves
Share Capital
12
403,639
403,639
Reserves
13
462,909
391,281
866,548
794,920
Contingency Provision Insurance
14
107,100
159,257
-
Development Fund
15
Long Term Liabilities
16
355,613
315,137
Staff Retirement Fund
17
31,035
41,006
1,360,296
1,310,320
Approved by the Board of Directors on 4th April, 1990
PC Woo
Chairman
Lawrence E Louey
Managing Director
The notes on pages 38 to 46 form part of these accounts.
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Page 40Page 41
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