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
CURRENT LIABILITIES
NET CURRENT ASSETS
--
12
13
23
918,657
949,809
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
13
14
92,537
92,537
15
975,881
1,088,391
1,068,418
1,180,928
678
16
750,179
750,179
17
72,928
84,888
18
260,369
245,346
2,151,894
2,261,341
J
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.
「區域市政局公共圖書館
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