CMB_1995 — Page 18

Consolidated Balance Sheet at 30th June, 1995

(Expressed in Hong Kong dollars)

FIXED ASSETS

INTEREST IN ASSOCIATED COMPANIES INVESTMENTS

CURRENT ASSETS

CURRENT LIABILITIES

NET CURRENT ASSETS

Representing:- SHARE CAPITAL

RESERVES

DEFERRED PROFITS

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 10th November, 1995

NOTE

1995

1994

$000's

$000's

∞ ==

8

10

310,797 1,139,471 31

408,980

588,053

31

1,450,299

997,064

12

13

23

949,809

1,138,661

138,767

187,154

811,042

951,507

2,261,341

1,948,571

14

15

45

92,537 1,088,391

92,537

967,577

1,180,928

1,060,114

16

17

18

678

750,179

560,737

84,888

101,361

245,346

226,359

2,261,341

1,948,571

J

NGAN Shing-kwan

} Managing Directors

NGAN Kit-ling

J

D.A. L. WRIGHT

❘ Director

The notes on pages 19 to 28 form part of these accounts.

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