Balance Sheet at 30th June, 1985
(Expressed in Hong Kong dollars)
Note
1985
1984
$000's
$000's
FIXED ASSETS
7
243.825
261.675
INTEREST IN SUBSIDIARY COMPANY
8
7,887
7.887
251.712
269.562
CURRENT ASSETS
CURRENT LIABILITIES
NET CURRENT ASSETS
11
190,711
135,806
12
98.449
91.393
92.262
44,413
343,974
313,975
Representing:-
SHARE CAPITAL
RESERVES
DEVELOPMENT FUND
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 19th November 1985.
13
92,537
92,537
14
112,721
95.987
205.258
188.524
15
28.539
10,992
16
40,677
51,959
17
69,500
62,500
343.974
313.975
)
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.
12