CMB_1996 — Page 19

Consolidated Balance Sheet at 30th June, 1996

(Expressed in Hong Kong dollars)

NOTE

1996

1995

$000's

$000's

FIXED ASSETS

8

INTEREST IN ASSOCIATED COMPANIES INVESTMENTS

10

11

330,878 1,139,337

31

310,797

1,139,471

31

1,470,246

1,450,299

CURRENT ASSETS

12

918,657

949,809

CURRENT LIABILITIES

NET CURRENT ASSETS

13

237,009

138,767

681,648

811,042

2,151,894

2,261,341

Representing:-

SHARE CAPITAL

RESERVES

DEFERRED PROFITS

DEFERRED LIABILITIES

CONTINGENCY RESERVES

Approved by the board of directors on 12th November, 1996

14

92,537

92,537

15

975,881

1,088,391

1,068,418

1,180,928

16

17

18

*7*

750,179

750,179

72,928

84,888

260,369

245,346

2,151,894

2,261,341

NGAN Shing-kwan

Managing Directors

NGAN Kit-ling

}

}

D.A. L. WRIGHT

} Director

}

The notes on pages 20 to 30 form part of these accounts.

URBAN COUNCIS PUBLIC LIBRARIES

REFERENCE LIBRARY