CMB_1991 — Page 13

Consolidated Balance Sheet at 30th June, 1991

(Expressed in Hong Kong dollars)

FIXED ASSETS

INVESTMENTS

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

Representing:-

SHARE CAPITAL

RESERVES

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 8th November, 1991.

The notes on pages 14 to 22 form part of these accounts.

吾

NOTE

1991

1990

$000's

$000's

298,626

277,344

11

31

31

298,657

277,375

12

393,420 350,789

13

83,659 76,462

309,761 274,327

608,418 551,702

14

15

45

92,537 92,537

248,258

210,824

340,795

303,361

16

4,862

17

126,823

113,179

18

140,800

130,300

608,418

551,702

NGAN Shing-kwan

Managing Directors

NGAN Kit-ling

}

}

M.T. Geoffrey YEH

} Director

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