CMB_1988 — Page 12

Consolidated Balance Sheet at 30th June, 1988

(Expressed in Hong Kong dollars)

Note

1988

$000's

1987

$000's

FIXED ASSETS

INVESTMENTS

7

226,158

228,455

9

25

30

226,183

228,485

CURRENT ASSETS

10

291,402

218,360

CURRENT LIABILITIES

11

92,992

79,205

NET CURRENT ASSETS

198,410

139,155

424,593

367,640

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 28th October, 1988

12

92,537

92,537

13

150,827

137,773

243,364

230,310

14

50,827

28,702

15

41,902

38,128

16

88,500

70,500

424,593

367,640

NGAN Shing-kwan ) Managing Director

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NGAN Kit-ling

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Directors

M.T. Geoffrey YEH

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

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