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 LIABILITIES
CONTINGENCY RESERVES
ļ
Approved by the board of directors on 24th November, 1997
NOTE
1997
1996
$000's
$000's
8
10
11
349,774 3,142,827
41
330,878
1,139,337
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
15
45
92,537
92,537
3,553,386
975,881
3,645,923
1,068,418
vä
16
485,477
750,179
17
78,129
72,928
18
169,581
260,369
4,379,110
2,151,894
J
NGAN Kit-ling
}
) Directors
NGAN Kit-keung
1
}
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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