CMB_1994 — Page 16

Balance Sheet at 30th June, 1994

(Expressed in Hong Kong dollars)

FIXED ASSETS

INTEREST IN SUBSIDIARIES

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

Representing:- SHARE CAPITAL RESERVES

DEFERRED PROFITS

DEFERRED LIABILITIES

CONTINGENCY RESERVES

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

NOTE

1994

1993

$000's

$000's

-0.00

8

318,986

320,172

1,021,149

570,926

1,340,135

891,098

12

13

23

470,043

501,029

186,958

142,943

283,085

358,086

1,623,220

1,249,184

14

15

45

92,537

92,537

753,673

506,611

846,210

599,148

16

17

18

078

449,290

271,917

101,361

176,119

226,359

202,000

1,623,220

1,249,184

}

NGAN Shing-kwan

Managing Directors

NGAN Kit-ling

D.A. L. WRIGHT

❘ Director

1

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

12