12
CURRENT ASSETS
The Group
1996
The Company
1996
1995
HK$'000
HK$'000
HK$'000
Spare parts and stores
Accounts receivable
260,600
260,600
269,683
42,889
42,880
38,028
Deposits and prepayments
10,514
10,314
16,608
Cash at bank and in hand
475,381
456,207
482,175
789,384
770,001
806,494
13 CURRENT LIABILITIES
The Group
The Company
1996
1996
1995
HK$'000
HK$'000
HK$'000
Accounts payable
532,826
530,033
464,319
Taxation (Note 6(b))
9,584
9,584
25,363
Bank loans and overdrafts (Note 18)
171,495
171,495
135,505
Insurance claims payable
135,569
135,569
141,464
Dividend payable (Note 7)
322,912
322,912
278,511
1,172,386
1,169,593
1,045,162
57
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