Balance Sheet at 30th June, 1988
(Expressed in Hong Kong dollars)
Note
1988
$000's
1987
$000's
FIXED ASSETS
7
219,341
221,540
INTEREST IN SUBSIDIARY
8
7,935
7,927
227,276
229,467
CURRENT ASSETS
10
287,383
215,598
CURRENT LIABILITIES
11
92,726
78,977
NET CURRENT ASSETS
194,657
136,621
421,933
366,088
Representing:-
SHARE CAPITAL
RESERVES
DEVELOPMENT FUND
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 28th October, 1988
}
12
92,537
92,537
13
148,167
136,221
240,704
228,758
14
50,827
28,702
15
41,902
38,128
16
88,500
70,500
421,933
366,088
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.
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