1985 — Page 9

Consolidated Balance Sheet

at 31st December 1985

(Expressed in HK$'000)

Note

1985

1984

Fixed Assets

9

538,385

499,592

Assets under Construction

10

26,617

40,773

Interest in Associates

12

33,489

33,896

Other Investments

13

3,399

4,577

601,890

578,838

Current Assets

14

83,691

76,784

Current Liabilities

15

125,105

119,856

Net Current Liabilities

41,414

43,072

560,476

535,766

Deferred Liabilities

17

110,184

100,033

450,292

435,733

Representing:

Share Capital and Reserves

Share Capital

18

166,354

138,628

Reserves

19

283,938

297,105

450,292

435,733

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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