Consolidated Balance Sheet at 30th June, 1998
(Expressed in Hong Kong dollars)
NOTE
1998
1997
$000's
$000's
FIXED ASSETS
8
INTEREST IN ASSOCIATED COMPANIES INVESTMENTS
10
11
559,732 1,290,136
41
349,774
3,142,827
41
1,849,909
3,492,642
CURRENT ASSETS
CURRENT LIABILITIES
NET CURRENT ASSETS
123
2,641,824
1,155,398
192,593
268,930
2,449,231
886,468
4,299,140
4,379,110
Representing:-
SHARE CAPITAL
RESERVES
DEFERRED PROFITS
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 17th November, 1998
14
15
45
92,537 3,536,320
92,537
3,553,386
3,628,857
3,645,923
16
17
18
878
473,770
485,477
67,621
78,129
128,892
169,581
4,299,140
4,379,110
NGAN Kit-ling
} }
) Directors
NGAN Kit-keung
}
Henry NGAN
) Director
The notes on pages 21 to 32 form part of these accounts.
16