Other
6. EQUIPMENT
Brought forward
DEPRECIATION
Brought forward
Charge for the year Carried forward
NET BOOK VALUE At 31 December 2001
At 31 December 2000
7. INVESTMENT IN SECURITIES
20,043
16,719
186,396
190,873
HK$
COST
20,160
5,040
5,040
10,080
10,080
15,120
HK$
HK$
Listed investments
Quoted unit trusts
226,163
Listed securities
438,000
438,000 226,163
Market value of listed investments
438,000 226,163
Carrying amount analysed for reporting
purposes as non-current
438,000
226,163
8. INVESTMENT REVALUATION RESERVE
HK$
At 1 January 2000
8,793
Loss realised on disposal of investments,
transferred to income and expenditure account
12,835
Unrealised loss on revaluation of investments in securities
(72,015)
At 31 December 2000
(50,387)
Loss realised on disposal of investment,
Transferred to income and expenditure account 50,387
xl
Other
6. EQUIPMENT
Brought forward
DEPRECIATION
Brought forward
Charge for the year Carried forward
NET BOOK VALUE At 31 December 2001
At 31 December 2000
7. INVESTMENT IN SECURITIES
20,043
16,719
186,396
190,873
HK$
COST
20,160
5,040
5,040
10,080
10,080
15,120
2001
2000
HK$
HK$
Listed investments
Quoted unit trusts
226,163
Listed securities
438,000
438,000 226,163
Market value of listed investments
438,000 226,163
Carrying amount analysed for reporting
purposes as non-current
438,000
226,163
8. INVESTMENT REVALUATION RESERVE
HK$
At 1 January 2000
8,793
Loss realised on disposal of investments,
transferred to income and expenditure account
12,835
Unrealised loss on revaluation of investments in securities
(72,015)
At 31 December 2000
(50,387)
Loss realised on disposal of investment,
Transferred to income and expenditure account 50,387
xl
No comments yet.
Private notes are available after approval.