Consolidated Balance Sheet at 30th June, 1997
(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 UABILITIES
CONTINGENCY RESERVES
}
Approved by the board of directors on 24th November, 1997
NOTE
1997
1996
$000's
$000's
8
349,774
330,878
10
3,142,827
1,139,337
11
41
31
3,492,642
1,470,246
12
13
23
1,155,398
918,657
268,930
237,009
886,468
681,648
4,379,110
2,151,894
14
92,537
92,537
15
3,553,386
975,881
3,645,923
1,068,418
16
17
18
888
485,477
750,179
78,129
72,928
169,581
260,369
4,379,110
2,151,894
NGAN Kit-ling
1
) Directors
NGAN Kit-keung
}
D.A. L. WRIGHT
1 Director
The notes on pages 20 to 30 form part of these accounts.
URBAN COUNCIL PUBLIC LIBRARIES
REFERENCE LIBRARY
!