1985 — Page 10

Balance Sheet

at 31st December 1985 (Expressed in HK$'000)

Note

1985

1984

Fixed Assets

9

473,919

433,798

Assets under Construction

10

26,617

40,773

Interest in Subsidiaries

11

69,611

68,429

Interest in Associates

12

18,425

8,089

Other Investments

13

3,399

4,577

591,971

555,666

Current Assets

14

65,459

65,928

Current Liabilities

15

94,180

95,856

Net Current Liabilities

28,721

29,928

563,250

525,738

Deferred Liabilities

17

110,184

100,033

453,066

425,705

Representing:

Share Capital and Reserves

Share Capital

18

166,354

138,628

Reserves

19

286,712

287,077

453,066

425,705

The notes on pages 11 to 20 form part of these accounts. Approved by the Board of Directors on 11th March 1986.

Edmond T.C. Lau

Managing Director

Shiu Kin Tang Director

Kenneth P.F. Fung Director

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