1990 — Page 44

Kowloon Motor Bus Annuanl Reports 九龍巴士年報 All

9 CURRENT ASSETS

1990

HK$'000

1989 HK$'000

Spare parts and stores (Note 1b)

164,495

146,589

Accounts receivable

28,690

28,406

Deposits and prepayments

17,316

16,042

Deposits with restricted licence bank

81,350

169,850

Cash at banks and in hand

27,566

37,151

319,417

398,038

10 CURRENT LIABILITIES

1990

1989

HK$'000

HK$'000

NOTES

Accounts payable

275,780

257,364

Taxation (Note 5b)

13,311

5,643

ON THE

Bank loans and overdrafts (Note 170)

106,362

118,139

ACCOUNTS

Other borrowings (Note 17b)

75,769

94,112

Insurance claims payable

76,281

77,432

Dividend payable (Note 6)

157,419

141,274

704,922

693,964

42

11 SHARE CAPITAL

1990

1989

HK$'000

HK$'000

Authorised:

410,000,000 ordinary shares of HK$1 each

410,000

410,000

Issued and fully paid:

403,639,413 ordinary shares of HK$1 each

403,639

403,639

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