Consolidated Balance Sheet at 30th June, 1989

(Expressed in Hong Kong dollars)

Note

1989

1988

$000's

$000's

FIXED ASSETS

INVESTMENTS

7

257,253

226,158

9

24

25

257,277

226,183

CURRENT ASSETS

10

296,964

291,402

CURRENT LIABILITIES

11

71,698

92,992

NET CURRENT ASSETS

225,266

198,410

482,543

424,593

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 1st November, 1989

12

92,537

92,537

13

174,920

150,827

267,457

243,364

14

54,690

50,827

15

45,396

41.902

16

115,000

88,500

482,543

424,593

NGAN Shing-kwan

}

) Managing Directors

}

NGAN Kit-ling

}

M.T. Geoffrey YEH

) Director

}

The notes on pages 14 to 21 form part of these accounts.

10

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