TNAG-1662-FCO40-2310-Hong-Kong-Western-Harbour-Lantau-Strategic-Development-proje-1987 — Page 56

NET FIXED ASSETS

HONG KONG INTERNATIONAL AIRPORT

PROJECTED BALANCE SHEET 1986/87 TO 1987/88

. 1985/86

Attachment H

Projections

Actual

1986/87

1987/88

$M

SM

$M

2,505.7

2,657.7

2,897.4

CURRENT ASSETS

Debtors & Prepayments

63.7

62.7

66.5

Treasury Current Account

1,406.2

1,718.3

1,909.1

1,469.9

1,781.0

1,975.6

3,975.6

4,438.7

4,873.0

Less

CURRENT LIABILITIES

9.3

10.5

14.1

DEFERRED LIABILITIES

18.9

28.8

42.8

28.2

39.3

56.9

NET ASSETS

3,947.4

4,399.4

4,816.1

FINANCED BY

Land Revaluation Reserve

1,182.0

1,182.0

1,182.0

Accumulated Surplus

2,765.4

3,217.4

3,634.1

3,947.4

4,399.4

4,816.1

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