1983 — Page 10

Balance Sheet

at 31st December, 1983

(Expressed in HK$'000)

Note

1983

1982

Fixed Assets

8

370,341

360,550

Assets under Construction

9

89,164

63,536

Interest in Subsidiary Companies

10

64,579

49,176

Interest in Associated Companies

11

7,067

6,685

Other Investments

12

5,060

5,492

536,211

485,439

Current Assets

13

70,450

110,809

Current Liabilities

14

96,875

115,729

Net Current Liabilities

26,425

4,920

509,786

480,519

Deferred Liabilities

16

102,396

83,725

407,390

396,794

Representing:

Share Capital and Reserves

Share Capital

18

138,628

138,628

Reserves

19

268,762

258,166

407,390

396,794

The notes on pages 11 to 20 form part of these accounts.

Approved by the Board of Directors on 6th March 1984.

Edmond T. C. Lau

Managing Director

Lee Pak Yiu Director

9

Shiu Kin Tang Director

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