Balance Sheet at 30th June, 1995
(Expressed in Hong Kong dollars)
FIXED ASSETS
INTEREST IN SUBSIDIARIES
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
∞ a
8
310,797 1,026,914
318,986
1,021,149
1,337,711
1,340,135
12
13
23
406,797 - 470,043 138,467
186,958
268,330
283,085
1,606,041
1,623,220
14
15
45
92,537
92,537
733,980
753,673
826,517
846,210
16
17
18
678
449,290
449,290
84,888
101,361
245,346
226,359
1,606,041
1,623,220
NGAN Shing-kwan
}
} Managing Directors
NGAN Kit-ling
}
}
D.A. L. WRIGHT
} Director
}
The notes on pages 19 to 28 form part of these accounts.
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