CMB_1995 — Page 20

Balance Sheet at 30th June, 1995

(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 10th November, 1995

NOTE

1995

1994

$000's

$000's

∞ a

8

310,797 1,026,914

318,986

1,021,149

1,337,711

1,340,135

12

13

23

406,797 - 470,043 138,467

186,958

268,330

283,085

1,606,041

1,623,220

14

15

45

92,537

92,537

733,980

753,673

826,517

846,210

16

17

18

678

449,290

449,290

84,888

101,361

245,346

226,359

1,606,041

1,623,220

NGAN Shing-kwan

}

} Managing Directors

NGAN Kit-ling

}

}

D.A. L. WRIGHT

} Director

}

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

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