Consolidated Balance Sheet at 30th June, 1986
(Expressed in Hong Kong dollars)
Note
1986
$000's
1985
$000's
FIXED ASSETS
INVESTMENTS
7
224,021
250,938
9
29
56
224,050
250,994
CURRENT ASSETS
10
176,311
192,207
CURRENT LIABILITIES
11
72,488
98,680
NET CURRENT ASSETS
103,823
93,527
327,873
344,521
Representing:-
SHARE CAPITAL
RESERVES
DEVELOPMENT FUND
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 15th November, 1986
12
92,537
92,537
13
125,647
113,268
218,184
205,805
14
1,200
28,539
15
37,989
40,677
16
70,500
69,500
327,873
344,521
NGAN Shing-kwan ) Managing Director
>
NGAN Kit-ling
) Directors
M.T. Geoffrey YEH
}
The notes on pages 15 to 21 form part of these accounts.
11