11
Fixed Assets
Interest in a Subsidiary
Current Assets
Current Liabilities
Net Current Liabilities
Financed by:
Share Capital & Reserves
BALANCE SHEET
as at 31 December 1995
1
Note
1995
HK$'000
1994
HK$000
10
2,776,832
2,478,925
11
23,859
44
12
13
2 3
806,494
681,714
(1,045,162)
(887,865)
(238,668)
(206,151)
2,562,023
2,272,818
Share Capital
Reserves
14
403,639
403,639
15
1,083,062
989,303
1,486,701
1,392,942
Contingency Provision - Insurance
16
175,322
175,322
Development Fund
17
1,988
Long Term Bank Loans
18
302,712
229,254
Staff Retirement Fund
19
595,300
475,300
2,562,023
2,272,818
Approved by the Board of Directors on 11 April 1996
PC Woo
Chairman
John Chan Cho Chak
Managing Director
The notes on pages 45 to 58 form part of these accounts.
42