Balance Sheet at 30th June, 1991

(Expressed in Hong Kong dollars)

NOTE

1991

1990

$000's

$000's

FIXED ASSETS

9

292,588

270,724

INTEREST IN SUBSIDIARY

10

8,114

8,030

300,702

278,754

CURRENT ASSETS

12

378,492

343,581

CURRENT LIABILITIES

13

83,068

76,046

NET CURRENT ASSETS

295,424

267,535

596,126

546,289

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 8th November, 1991.

The notes on pages 14 to 22 form part of these accounts.

14

92,537

92,537

15

235,966

205,411

328,503

297,948

16

17

18

678

4,862

126,823

113,179

140,800

130,300

596,126

546,289

NGAN Shing-kwan

}

Managing Directors

NGAN Kit-ling

M.T. Geoffrey YEH

} Director

12

Page 15Page 16

Share This Page