Balance Sheet at 30th June, 1990

(Expressed in Hong Kong dollars)

Note

1990

1989

$000's

$000's

FIXED ASSETS

8

270,724

250,535

INTEREST IN SUBSIDIARY

9

8,030

7,936

278,754

258,471

CURRENT ASSETS

11

343,581

291,507

CURRENT LIABILITIES

12

76,046

71,403

NET CURRENT ASSETS

267,535

220,104

546,289

478,575

Representing:--

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 17th October, 1990

13

92.537

92,537

14

205,411

170,952

297,948

263,489

15

4,862

54,690

16

113,179

45,396

17

130,300

115,000

546,289

478,575

}

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.

12

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