Notes on The Accounts (Continued)
11. INVESTMENTS
Investments listed in Hong Kong, at cost less provision
Market value of listed investments
12. CURRENT ASSETS
The group
1994
1993
$000's
$000's
31
31
2,465
1,744
The group
The company
1994
1993
1994
1993
$000's
$000's
$000's
$000's
Stores and spare parts
64,870
63,858
64,870
63,858
Debtors, deposits and prepayments
28,181
17,576
25,777
16,638
Deposit with Hong Kong Government
2,000
2,000
2,000
2,000
Short term deposits with banks
1,030,272
883,299
366,896
408,958
Cash at bank and in hand
13,338
10,239
10,500
9,575
1,138,661
976,972
470,043 501,029
13. CURRENT LIABILITIES
The group
The company
1994
1993
1994
1993
$000's
$000's
$000's
$000's
Creditors and accruals
Taxation (note 6(b))
116,938
56,223
116,822
56,130
12,844
31.591
12,764
31,291
Proposed dividends
57,372 55,522
57,372
55,522
187,154
143,336 186,958
142,943
14. SHARE CAPITAL
Authorised:
50,000,000 ordinary shares of $2 each
Issued and fully paid:
46,268,256 ordinary shares of $2 each
15. RESERVES
Group
Balance at 1st July, 1993
Retained profit for the year Revaluation of land
Balance at 30th June, 1994
Company
Balance at 1st July, 1993
Retained profit for the
Revaluation of land
year
Transferred to profit and loss account on disposal
Balance at 30th June, 1994
21
1994
1993
$000's
$000's
100,000
100,000
92,537
92,537
reserve
$000's
Revaluation General Retained
reserve profits
$000's
Total
$000's
$000's
160,000 542,764
10,000
702,764
167,244
177,244
87,569
87,569
87,569
170,000 710,008
967,577
160,000
346,611
506,611
10,000 237,062
247,062
87,569 (87,569)
87,569
(87,569)
170,000
583,673
753,673
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