1995 — Page 111

11

Fixed Assets

Interest in a Subsidiary

Current Assets

Current Liabilities

Net Current Liabilities

Financed by:

Share Capital & Reserves

BALANCE SHEET

as at 31 December 1995

1

Note

1995

HK$'000

1994

HK$000

10

2,776,832

2,478,925

11

23,859

44

12

13

2 3

806,494

681,714

(1,045,162)

(887,865)

(238,668)

(206,151)

2,562,023

2,272,818

Share Capital

Reserves

14

403,639

403,639

15

1,083,062

989,303

1,486,701

1,392,942

Contingency Provision - Insurance

16

175,322

175,322

Development Fund

17

1,988

Long Term Bank Loans

18

302,712

229,254

Staff Retirement Fund

19

595,300

475,300

2,562,023

2,272,818

Approved by the Board of Directors on 11 April 1996

PC Woo

Chairman

John Chan Cho Chak

Managing Director

The notes on pages 45 to 58 form part of these accounts.

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