TNAG-1662-FCO40-2310-Hong-Kong-Western-Harbour-Lantau-Strategic-Development-proje-1987 — Page 46

HONG KONG INTERNATIONAL AIRPORT

BALANCE SHEET AS AT 31 MARCH 1986

NET FIXED ASSETS

CURRENT ASSETS

Debtors & Prepayments

Treasury Current Account

Less

Attachment F

NOTE

1986 $'000

1985 $'000

2,505,739

2,523,373

9

63,740

58,724

1,406,157

938,295

1,469,897

997,019

3,975,636

3,520,392

CURRENT LIABILITIES

10

9,338

8,570

DEFERRED LIABILITIES

11

18,901

22,647

NET ASSETS

28,239

31,217

3,947,397

3,489,175

FINANCED BY

Land Revaluation Reserve

1(a)

1,182,000

1,182,000

Accumulated Surplus

2,765,397

2,307,175

3,947,337

3,489,175

}

The annexed notes form part of these accounts.

1

2