Balance Sheet at 30th June, 1986
(Expressed in Hong Kong dollars)
FIXED ASSETS
INTEREST IN SUBSIDIARY COMPANY
CURRENT ASSETS
CURRENT LIABILITIES
NET CURRENT ASSETS
Representing:-
SHARE CAPITAL
RESERVES
DEVELOPMENT FUND
DEFERRED LIABILITIES
CONTINGENCY RESERVES
ļ
Approved by the board of directors on 15th November, 1986
Note
1986
1985
$000's
$000's
7
217,008
243,825
8
7,887
7,887
224,895
251,712
10
174,809
190,711
11
72,361
98,449
102,448
92,262
327,343
343,974
12
92,537
92,537
13
125,117
112,721
217,654
205,258
1
14
1,200
28,539
15
37,989
40,677
16
70,500
69,500
327,343
343,974
)
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.
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