NOTES ON THE ACCOUNTS
The post-acquisition profits less losses of the subsidiary attributable to the Company not being dealt with in the accounts of the Company for the year ended 31 December 1995 were as follows:
Prior period loss
Current year profits
12. CURRENT ASSETS
HK$'000
(20)
1,462
1,442
1995
1994
HK$'000
HK$'000
Spare parts and stores
269,683
231,321
Accounts receivable
38,028
27,856
Deposits and prepayments
16,608
13,601
Cash at bank and in hand
482,175
408,936
806,494
681,714
13. CURRENT LIABILITIES
1995
1994
HK$'000
HK$'000
Accounts payable
464,319
370,534
Taxation (Note 7(b))
25,363
38,912
Bank loans and overdrafts (Note 18)
135,505
156,574
Insurance claims payable
141,464
79,661
Dividend payable (Note 8)
278,511
242,184
1,045,162
887,865
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