1993 — Page 53

KuB

九巴服務 日日進步

BALANCE SHEET

as at 31 December 1993

51

1993

1992

Note

HK$'000

HK$'000

Fixed Assets

Current Assets

8

2,241,137

2,049,470

9

680,127

494,771

Current Liabilities

10

(996,949)

(738,552)

Net Current Liabilities

(316,822)

(243,781)

1,924,315

1,805,689

Representing:

Share Capital & Reserves

Share Capital

11

403,639

403,639

Reserves

12

733,278

656,063

1,136,917

1,059,702

Contingency Provision - Insurance

13

146,063

140,037

Development Fund

14

29,763

Long Term Liabilities

16

358,035

418,887

Staff Retirement Fund

15

283,300

157,300

Approved by the Board of Directors on 14 April 1994

PC Woo

Chairman

John Chan Cho Chak

Managing Director

The notes on pages 55 to 65 form part of these accounts.

1,924,315

1,805,689