CMB_1997_Copy2 — Page 19

Consolidated Balance Sheet at 30th June, 1997

(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

ļ

Approved by the board of directors on 24th November, 1997

NOTE

1997

1996

$000's

$000's

8

10

11

349,774 3,142,827

41

330,878

1,139,337

31

3,492,642

1,470,246

12

13

23

1,155,398

918,657

268,930

237,009

886,468

681,648

4,379,110

2,151,894

14

15

45

92,537

92,537

3,553,386

975,881

3,645,923

1,068,418

vä

16

485,477

750,179

17

78,129

72,928

18

169,581

260,369

4,379,110

2,151,894

J

NGAN Kit-ling

}

) Directors

NGAN Kit-keung

1

}

D.A. L. WRIGHT

› Director

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

區域市政局公共圖書館

15