9.
Investments
Investments listed in Hong Kong, at cost less provision
Market value
10.
Current assets
The group
1986
1985
$000's
$000's
29
56
478
517
The group
The company
1986
1985
1986
1985
$000's
$000's
$000's
$000's
Stores and spare parts
85,615
56,140
85,615
56,140
Debtors, deposits and prepayments
6,303
4,976
6,291
4,970
Deposit with Hong Kong Government
2,000
400
2,000
400
Short term deposits
71,415
124,927
70,500
124,060
Cash at banks and in hand
10,978
5,764
10,403
5,141
176,311
192,207
174,809
190,711
11. Current Liabilities
The group
The company
1986
1985
1986
1985
$000's
$000's
$000's
$000's
Amount due to subsidiary company
108
Bills payable
8,494
15,319
8,494
15,319
Creditors and accruals
25,879
31,344
25,856
31,323
Taxation (note 5(b))
15,906
29,808
15,694
29,598
Proposed dividends
22,209
22,209
22,209
22,209
72,488
98,680
72,361
98,449
12. Share capital
1986
1985
$000's
$000's
(a) Authorised:
50,000,000 ordinary shares of $2 each
100,000
100,000
1986
1985
$000's
$000's
(b) Issued and fully paid:
46,268,256 ordinary shares of $2 each
92,537
92,537
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