2013 — Page 49

Hong Kong Ferry (Holdings) Company Limited

Annual Report 2013

Consolidated Balance Sheet (Continued)

at 31 December 2013

Note

31 December 2013

HK$'000 HK$'000

31 December 2012

HK$'000

HK$'000

Restated

1 January 2012

HK$'000

HK$'000

Restated

CAPITAL AND RESERVES

Share capital

23(b)

356,274

356,274

356,274

Reserves

4,830,879

4,787,176

4,366,350

TOTAL EQUITY

5,187,153

Approved and authorised for issue by the board of directors on 18 March 2014.

Lam Ko Yin, Colin

Chairman

The notes on pages 52 to 122 form part of these accounts.

Li Ning

Director

5,143,450

4,722,624

47