CMB_1985 — Page 12

China Motor Bus Annual Reports 中華巴士年報 All

Consolidated Balance Sheet at 30th June, 1985 (Expressed in Hong Kong dollars)

FIXED ASSETS

INVESTMENTS

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 19th November 1985.

Note

1985

1984

$000's

$000's

7

250,938

268.885

9

56

56

268.941

11

192,207

137,511

12

98,680

91.577

93.527

45,934

344,521

314,875

13

92.537

92,537

14

113,268

96.887

205.805

189,424

15

28.539

10,992

16

40,677

51.959

17

69,500

62,500

344,521

314,875

)

NGAN Shing-kwan

) Managing Director

)

NGAN Kit-ling

)

)

) Directors

M.T. Geoffrey YEH

)

)

The notes on pages 14 to 24 form part of these accounts.

10

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