CMB_1987 — Page 14

Balance Sheet at 30th June, 1987

(Expressed in Hong Kong dollars)

Note

1987

1986

$000's

$000's

FIXED ASSETS

7

221,540

217,008

INTEREST IN SUBSIDIARY

8

7,927

7,779

229,467

224,787

CURRENT ASSETS

10

215,598

174,809

CURRENT LIABILITIES

11

78,977

72,253

NET CURRENT ASSETS

136,621

102,556

366,088

327,343

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

136,221

125,117

228,758

217,654

14

28,702

1,200

15

38,128

37,989

16

70,500

70,500

366,088

327,343

}

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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