Consolidated Balance Sheet at 30th June, 1987
(Expressed in Hong Kong dollars)
Note
1987
$000's
1986
$000's
FIXED ASSETS
INVESTMENTS
7
228,455
224,021
0)
30
29
228,485
224,050
CURRENT ASSETS
10
218,360
176,311
CURRENT LIABILITIES
11
79,205
72,488
NET CURRENT ASSETS
139,155
103,823
367,640
327,873
Representing:-
SHARE CAPITAL
RESERVES
DEVELOPMENT FUND
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 23rd October, 1987
12
92,537
92,537
13
137.773
125,647
230,310
218,184
14
28,702
1,200
15
38,128
37,989
16
70,500
70,500
367,640
327,873
}
NGAN Shing-kwan
) Managing Director
}
NGAN Kit-ling
}
) Directors
M.T. Geoffrey YEH
}
}
The notes on pages 14 to 21 form part of these accounts.
10