CMB_1993 — Page 15

Balance Sheet at 30th June, 1993

(Expressed in Hong Kong dollars)

NOTE

1993

1992

$000's

$000's

FIXED ASSETS

9

320,172

302,709

INTEREST IN SUBSIDIARY

10

570,926

475,205

891,098

777,914

CURRENT ASSETS

CURRENT LIABILITIES

13

501,029

549,088

14

142,943

111,616

NET CURRENT ASSETS

358,086

437,472

1,249,184

1,215,386

Representing:- SHARE CAPITAL RESERVES

DEFERRED PROFITS

DEVELOPMENT FUND

DEFERRED LIABILITIES

CONTINGENCY RESERVES

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

15

16

10 10

92,537

92,537

506,611

525,539

599,148

618,076

271,917

271,917

17

18

19

789

13,040

176,119

152,353

202,000

160,000

1,249,184

1,215,386

}

NGAN Shing-kwan

}

Managing Directors

NGAN Kit-ling

1

}

}

D.A. L WRIGHT

} Director

J

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

12

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