KuB
九巴服務 日日進步
BALANCE SHEET
as at 31 December 1993
51
1993
1992
Note
HK$'000
HK$'000
Fixed Assets
Current Assets
8
2,241,137
2,049,470
9
680,127
494,771
Current Liabilities
10
(996,949)
(738,552)
Net Current Liabilities
(316,822)
(243,781)
1,924,315
1,805,689
Representing:
Share Capital & Reserves
Share Capital
11
403,639
403,639
Reserves
12
733,278
656,063
1,136,917
1,059,702
Contingency Provision - Insurance
13
146,063
140,037
Development Fund
14
29,763
Long Term Liabilities
16
358,035
418,887
Staff Retirement Fund
15
283,300
157,300
Approved by the Board of Directors on 14 April 1994
PC Woo
Chairman
John Chan Cho Chak
Managing Director
The notes on pages 55 to 65 form part of these accounts.
1,924,315
1,805,689