Balance Sheet at 30th June, 1997

(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 24th November, 1997

i

NOTE

1997

1996

$000's

$000's

∞ a

8

349,774

330,878

9

1,191,661

1,123,136

1,541,435

1,454,014

12 13

23

292,299

367,984

268,498

236,669

23,801

131,315

1,565,236

1,585,329

ūē

14

92,537

92,537

15

963,450

710,205

1,055,987

802,742

16

261,539

449,290

17

78,129

72,928

18

169,581

260,369

1,565,236

1,585,329

}

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.

17

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