CMB_1989_Copy2 — Page 16

Balance Sheet at 30th June, 1989

(Expressed in Hong Kong dollars)

Note

1989

1988

$000's

$000's

FIXED ASSETS

7

250,535

219,341

INTEREST IN SUBSIDIARY

8

7,936

7,935

258,471

227,276

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

10

291,507

287,383

11

71,403

92,726

220,104

194,657

478,575

421,933

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 1st November, 1989

12

92,537

92,537

13

170,952

148,167

263,489

240,704

14

54,690

50,827

15

45,396

41,902

16

115,000

88,500

478,575

421,933

NGAN Shing-kwan )

) Managing Directors

}

NGAN Kit-ling

}

M.T. Geoffrey YEH

) Director

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

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