CMB_1993 — Page 13

Consolidated Balance Sheet at 30th June, 1993

(Expressed in Hong Kong dollars)

NOTE

1993

1992

$000's

$000's

FIXED ASSETS

INTEREST IN ASSOCIATED COMPANY INVESTMENTS

11

12

a_~

9

320,172 402,945

302,709

402,945

31

31

723,148

705,685

CURRENT ASSETS

13

CURRENT LIABILITIES

NET CURRENT ASSETS

14

m4

976,972

916,909

143,336

112,444

833,636

804,465

1,556,784

1,510,150

Representing:- SHARE CAPITAL

RESERVES

DEFERRED PROFITS

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 10th November, 1993

15

16

60.0

92,537

92,537

702,764

708,856

795,301

801,393

383,364

383,364

17

~

Vide

13,040

18

176,119

152,353

19

202,000

160,000

1,556,784

1,510,150

}

NGAN Shing-kwan

}

) Managing Directors

NGAN Kit-ling

}

}

D.A. L. WRIGHT

| Director

The notes on pages 15 to 23 form part of these accounts.

10