CMB_1986 — Page 13

Consolidated Balance Sheet at 30th June, 1986

(Expressed in Hong Kong dollars)

Note

1986

$000's

1985

$000's

FIXED ASSETS

INVESTMENTS

7

224,021

250,938

9

29

56

224,050

250,994

CURRENT ASSETS

10

176,311

192,207

CURRENT LIABILITIES

11

72,488

98,680

NET CURRENT ASSETS

103,823

93,527

327,873

344,521

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 15th November, 1986

12

92,537

92,537

13

125,647

113,268

218,184

205,805

14

1,200

28,539

15

37,989

40,677

16

70,500

69,500

327,873

344,521

NGAN Shing-kwan ) Managing Director

>

NGAN Kit-ling

) Directors

M.T. Geoffrey YEH

}

The notes on pages 15 to 21 form part of these accounts.

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