CMB_1987 — Page 12

Consolidated Balance Sheet at 30th June, 1987

(Expressed in Hong Kong dollars)

Note

1987

$000's

1986

$000's

FIXED ASSETS

INVESTMENTS

7

228,455

224,021

0)

30

29

228,485

224,050

CURRENT ASSETS

10

218,360

176,311

CURRENT LIABILITIES

11

79,205

72,488

NET CURRENT ASSETS

139,155

103,823

367,640

327,873

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 23rd October, 1987

12

92,537

92,537

13

137.773

125,647

230,310

218,184

14

28,702

1,200

15

38,128

37,989

16

70,500

70,500

367,640

327,873

}

NGAN Shing-kwan

) Managing Director

}

NGAN Kit-ling

}

) Directors

M.T. Geoffrey YEH

}

}

The notes on pages 14 to 21 form part of these accounts.

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