1996 — Page 130

12

CURRENT ASSETS

The Group

1996

The Company

1996

1995

HK$'000

HK$'000

HK$'000

Spare parts and stores

Accounts receivable

260,600

260,600

269,683

42,889

42,880

38,028

Deposits and prepayments

10,514

10,314

16,608

Cash at bank and in hand

475,381

456,207

482,175

789,384

770,001

806,494

13 CURRENT LIABILITIES

The Group

The Company

1996

1996

1995

HK$'000

HK$'000

HK$'000

Accounts payable

532,826

530,033

464,319

Taxation (Note 6(b))

9,584

9,584

25,363

Bank loans and overdrafts (Note 18)

171,495

171,495

135,505

Insurance claims payable

135,569

135,569

141,464

Dividend payable (Note 7)

322,912

322,912

278,511

1,172,386

1,169,593

1,045,162

57

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