Balance Sheet at 30th June, 1992

(Expressed in Hong Kong dollars)

NOTE

1992

1991

$000's

$000's

FIXED ASSETS

INTEREST IN SUBSIDIARY

9

302,709

292,588

10

475,205

8,114

777,914 300,702

CURRENT ASSETS

13

549,088 378,492

CURRENT LIABILITIES

14

111,616

83,068

NET CURRENT ASSETS

437,472

295,424

1,215,386

596,126

Representing:-

SHARE CAPITAL

RESERVES

DEFERRED PROFITS

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 9th November, 1992

15

92,537

92,537

16

525,539

235,966

618,076 328,503

271,917

17

18

19

789

13,040

152,353

126,823

160,000

140,800

1,215,386

596,126

}

NGAN Shing-kwan

}

) Managing Directors

NGAN Kit-ling

}

}

}

D.A. L. WRIGHT

) Director

}

The notes on pages 14 to 23 form part of these accounts.

12

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