Consolidated Balance Sheet at 30th June, 1996
(Expressed in Hong Kong dollars)
NOTE
1996
1995
$000's
$000's
FIXED ASSETS
8
INTEREST IN ASSOCIATED COMPANIES INVESTMENTS
10
11
330,878 1,139,337
31
310,797
1,139,471
31
1,470,246
1,450,299
CURRENT ASSETS
12
918,657
949,809
CURRENT LIABILITIES
NET CURRENT ASSETS
13
237,009
138,767
681,648
811,042
2,151,894
2,261,341
Representing:-
SHARE CAPITAL
RESERVES
DEFERRED PROFITS
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 12th November, 1996
14
92,537
92,537
15
975,881
1,088,391
1,068,418
1,180,928
16
17
18
*7*
750,179
750,179
72,928
84,888
260,369
245,346
2,151,894
2,261,341
NGAN Shing-kwan
Managing Directors
NGAN Kit-ling
}
}
D.A. L. WRIGHT
} Director
}
The notes on pages 20 to 30 form part of these accounts.
URBAN COUNCIS PUBLIC LIBRARIES
REFERENCE LIBRARY