CMB_1986 — Page 15

Balance Sheet at 30th June, 1986

(Expressed in Hong Kong dollars)

FIXED ASSETS

INTEREST IN SUBSIDIARY COMPANY

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

ļ

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

Note

1986

1985

$000's

$000's

7

217,008

243,825

8

7,887

7,887

224,895

251,712

10

174,809

190,711

11

72,361

98,449

102,448

92,262

327,343

343,974

12

92,537

92,537

13

125,117

112,721

217,654

205,258

1

14

1,200

28,539

15

37,989

40,677

16

70,500

69,500

327,343

343,974

)

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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