BALANCE SHEET
AS AT 31ST DECEMBER, 1991
NOTE
1991
1990
HK$'000
HK$'000
Fixed Assets
Current Assets
8
1,902,916
1,701,644
9
446,016
319,417
Current Liabilities
10
(749,369)
(704,922)
Net Current Liabilities
(303,353)
(385,505)
1,599,563
1,316,139
Representing:
Share Capital & Reserves
Share Capital
11
403,639
403,639
Reserves
127
583,904
519,700
987,543
923,339
Contingency Provision-Insurance
13
128,382
108,251
Development Fund
14
30,604
Long Term Liabilities
15
385,934
265,016
Staff Retirement Fund
16
67,100
19,533
1,599,563
1,316,139
Approved by the Board of Directors on 9th April, 1992
PC Woo
Chairman
Lawrence E Louey Managing Director
The notes on pages 39 to 48 form part of these accounts.
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