Balance Sheet at 30th June, 1998
(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 17th November, 1998
NGAN Kit-ling
¡
NOTE
1998
1997
$000's
$000's
∞ a
8
338,732
349,774
9
1,094,003
1,191,661
1,432,735
1,541,435
12
13
23
260,768
292,299
189,033
268,498
71,735
23,801
1,504,470
1,565,236
14
15
45
92,537 962,185
92,537
963,450
1,054,722
1,055,987
16
17
18
678
253,235
261,539
67,621
78,129
128,892
169,581
1,504,470
1,565,236
) Directors
NGAN Kit-keung
}
Henry NGAN
} Director
}
The notes on pages 21 to 32 form part of these accounts.
18