Consolidated Balance Sheet at 30th June, 1995
(Expressed in Hong Kong dollars)
FIXED ASSETS
INTEREST IN ASSOCIATED COMPANIES INVESTMENTS
CURRENT ASSETS
CURRENT LIABILITIES
NET CURRENT ASSETS
Representing:- SHARE CAPITAL
RESERVES
DEFERRED PROFITS
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 10th November, 1995
NOTE
1995
1994
$000's
$000's
∞ ==
8
10
310,797 1,139,471 31
408,980
588,053
31
1,450,299
997,064
12
13
23
949,809
1,138,661
138,767
187,154
811,042
951,507
2,261,341
1,948,571
14
15
45
92,537 1,088,391
92,537
967,577
1,180,928
1,060,114
16
17
18
678
750,179
560,737
84,888
101,361
245,346
226,359
2,261,341
1,948,571
J
NGAN Shing-kwan
} Managing Directors
NGAN Kit-ling
J
D.A. L. WRIGHT
❘ Director
The notes on pages 19 to 28 form part of these accounts.
14