CMB_2001 — Page 18

Consolidated Balance Sheet at 30th June, 2001

(Expressed in Hong Kong dollars)

NOTE

2001

2000

$000's

$000's

NON-CURRENT ASSETS

FIXED ASSETS

INTEREST IN JOINTLY CONTROLLED ENTITIES OTHER INVESTMENTS

12

912

CURRENT ASSETS

DEBTORS, DEPOSITS AND PREPAYMENTS

DEPOSITS WITH BANKS

CASH AT BANKS AND IN HAND

CURRENT LIABILITIES

CREDITORS AND ACCRUALS

TAXATION

PROPOSED DIVIDENDS

NET CURRENT ASSETS

Representing:-

SHARE CAPITAL

RESERVES

DEFERRED PROFITS

CONTINGENCY RESERVES

Approved by the board of directors on 19th October, 2001

1,127,788 1,159,557

914,796

1,451

1,211,364 1,229

2,288,796

2,127,389

13

4,289 2,219,709 9,569

7,676

2,420,239

5,240

2,233,567

2,433,155

부흥

14

6(b)

40,175 1,714

28,862

6,620

105,442

152,283

147,331

187,765

2,086,236 2,245,390

4,375,032

4,372,779

17

18

7∞

91,806 3,774,928

92,537 3,757,644

3,866,734

3,850,181

2000

19

451,198 57,100

451,198

71,400

4,375,032

4,372,779

NGAN Kit-ling

Directors

NGAN Kit-keung

James Y. C. SO

Director

The notes on pages 20 to 34 form part of these accounts.

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