1992 — Page 44

BALANCE SHEET

AS AT 31ST DECEMBER, 1992

NOTE

1992

HK$'000

1991

HK$'000

Fixed Assets

Current Assets

2,049,470

1,902,916

a

494,771

446,016

Current Liabilities

10

(738,552)

(749,369)

Net Current Liabilities

(243,781)

(303,353)

1,805,689

1,599,563

Representing:

Share Capital & Reserves

Share Capital

11

403,639

403,639

Reserves

12

656,063

583,904

1,059,702

987,543

Contingency Provision Insurance

—

13

140,037

128.382

Development Fund

14

29,763

30,604

Long Term Liabilities

15

418,887

385,934

Staff Retirement Fund

16

157,300

67,100

1,805,689

1,599,563

Approved by the Board of Directors on 15th April, 1993

PC Woo

Chairman

Ng Siu Chan

Director

The notes on pages 44 to 52 form part of these accounts.

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