Consolidated Balance Sheet at 30th June, 1985 (Expressed in Hong Kong dollars)

FIXED ASSETS

INVESTMENTS

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 19th November 1985.

Note

1985

1984

$000's

$000's

7

250,938

268.885

9

56

56

268.941

11

192,207

137,511

12

98,680

91.577

93.527

45,934

344,521

314,875

13

92.537

92,537

14

113,268

96.887

205.805

189,424

15

28.539

10,992

16

40,677

51.959

17

69,500

62,500

344,521

314,875

)

NGAN Shing-kwan

) Managing Director

)

NGAN Kit-ling

)

)

) Directors

M.T. Geoffrey YEH

)

)

The notes on pages 14 to 24 form part of these accounts.

10

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