Consolidated Balance Sheet at 30th June, 1994
(Expressed in Hong Kong dollars)
NOTE
1994
1993
$000's
$000's
FIXED ASSETS
8
408,980
320,172
INTEREST IN ASSOCIATED COMPANIES
10
588,053
402,945
INVESTMENTS
11
31
31
997,064
723,148
CURRENT ASSETS
CURRENT LIABILITIES
12
13
20
1,138,661
976,972
187,154
143,336
NET CURRENT ASSETS
951,507
833,636
1,948,571
1,556,784
Representing:-
SHARE CAPITAL
RESERVES
DEFERRED PROFITS
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 8th November, 1994
NGAN Shing-kwan
NGAN Kit-ling
14
92,537
92,537
15
967,577
702,764
1,060,114
795,301
16
17
18
678
560,737
383,364
101,361
176,119
226,359
202,000
1,948,571
1,556,784
Managing Directors
}
}
D.A. L. WRIGHT
] Director
}
The notes on pages 15 to 23 form part of these accounts.
10