Balance Sheet at 30th June, 1998
(Expressed in Hong Kong dollars)
NOTE
1998
1997
$000's
$000's
FIXED ASSETS
8
338,732
349,774
INTEREST IN SUBSIDIARIES
9
1,094,003
1,191,661
1,432,735
1,541,435
CURRENT ASSETS CURRENT LIABILITIES
NET CURRENT ASSETS
12
13
23
260,768
292,299
189,033
268,498
71,735
23,801
1,504,470
1,565,236
Representing:- SHARE CAPITAL RESERVES
DEFERRED PROFITS
DEFERRED LIABILITIES
CONTINGENCY RESERVES
Approved by the board of directors on 17th November, 1998
14 15
45
92,537 962,185
92,537
963,450
1,054,722
1,055,987
16
17
18
07∞
253,235
261,539
67,621
78,129
128,892
169,581
1,504,470
1,565,236
)
NGAN Kit-ling
) Directors
NGAN Kit-keung
}
)
Henry NGAN
) Director
The notes on pages 21 to 32 form part of these accounts.
18