Consolidated Balance Sheet at 30th June, 2001
(Expressed in Hong Kong dollars)
NOTE
2001
2000
$000's
$000's
NON-CURRENT ASSETS
FIXED ASSETS
INTEREST IN JOINTLY CONTROLLED ENTITIES OTHER INVESTMENTS
12
912
CURRENT ASSETS
DEBTORS, DEPOSITS AND PREPAYMENTS
DEPOSITS WITH BANKS
CASH AT BANKS AND IN HAND
CURRENT LIABILITIES
CREDITORS AND ACCRUALS
TAXATION
PROPOSED DIVIDENDS
NET CURRENT ASSETS
Representing:-
SHARE CAPITAL
RESERVES
DEFERRED PROFITS
CONTINGENCY RESERVES
Approved by the board of directors on 19th October, 2001
1,127,788 1,159,557
914,796
1,451
1,211,364 1,229
2,288,796
2,127,389
13
4,289 2,219,709 9,569
7,676
2,420,239
5,240
2,233,567
2,433,155
부흥
14
6(b)
40,175 1,714
28,862
6,620
105,442
152,283
147,331
187,765
2,086,236 2,245,390
4,375,032
4,372,779
17
18
7∞
91,806 3,774,928
92,537 3,757,644
3,866,734
3,850,181
2000
19
451,198 57,100
451,198
71,400
4,375,032
4,372,779
NGAN Kit-ling
Directors
NGAN Kit-keung
James Y. C. SO
Director
The notes on pages 20 to 34 form part of these accounts.
16