CMB_1994 — Page 14

Consolidated Balance Sheet at 30th June, 1994

(Expressed in Hong Kong dollars)

NOTE

1994

1993

$000's

$000's

FIXED ASSETS

8

408,980

320,172

INTEREST IN ASSOCIATED COMPANIES

10

588,053

402,945

INVESTMENTS

11

31

31

997,064

723,148

CURRENT ASSETS

CURRENT LIABILITIES

12

13

20

1,138,661

976,972

187,154

143,336

NET CURRENT ASSETS

951,507

833,636

1,948,571

1,556,784

Representing:-

SHARE CAPITAL

RESERVES

DEFERRED PROFITS

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 8th November, 1994

NGAN Shing-kwan

NGAN Kit-ling

14

92,537

92,537

15

967,577

702,764

1,060,114

795,301

16

17

18

678

560,737

383,364

101,361

176,119

226,359

202,000

1,948,571

1,556,784

Managing Directors

}

}

D.A. L. WRIGHT

] Director

}

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

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