Balance Sheet at 30th June, 2001
(Expressed in Hong Kong dollars)
NON-CURRENT ASSETS
FIXED ASSETS
INTEREST IN SUBSIDIARIES
CURRENT ASSETS
DEBTORS, DEPOSITS AND PREPAYMENTS AMOUNTS DUE FROM GROUP COMPANIES AMOUNTS DUE FROM SUBSIDIARIES
DEPOSITS WITH BANKS
CASH AT BANKS AND IN HAND
CURRENT LIABILITIES
NOTE
2001
$000's
2000
$000's
10
ао
9
327,594
293,700
1,018,356
1,018,356
1,345,950
1,312,056
13
15 16
350
988
2,317
10
4
83,283 382,954
131,244
410,558
5,082
3,560
472,317
547,683
CREDITORS AND ACCRUALS
14
26,058
17,941
AMOUNTS DUE TO GROUP COMPANIES
15
878
TAXATION
6(b)
5,747
PROPOSED DIVIDENDS
105,442
152,283
131,500
176,849
NET CURRENT ASSETS
340,817
370,834
1,686,767
1,682,890
Representing:-
SHARE CAPITAL
RESERVES
17
18
78
91,806 1,300,636
92,537 1,281,728
1,392,442
1,374,265
DEFERRED PROFITS
CONTINGENCY RESERVES
2800
19
237,225
237,225
20
57,100
71,400
1,686,767
1,682,890
Approved by the board of directors on 19th October, 2001
NGAN Kit-ling
} Directors
NGAN Kit-keung
James Y. C. SO
Director
The notes on pages 20 to 34 form part of these accounts.
17