1999 1998
Notes HK$ HK$
FIXED ASSETS 10 365,116,663 336,006,214
INTERESTS IN JOINTLY CONTROLLED
ENTITIES 12 - 9,661,140
INTERESTS IN AN ASSOCIATED COMPANY 13 - 6,662,347
LONG-TERM INVESTMENT 14 50,000 50,000
NET CURRENT ASSETS 15 393,607,133 439,752,850
----------- -----------
758,773,796 792,132,551
=========== ===========
Financed by:
SHARE CAPITAL 17 37,955,938 37,955,938
RESERVES 19 496,381,482 469,403,465
----------- -----------
SHAREHOLDERS' FUNDS 534,337,420 507,359,403
MINORITY INTERESTS 136,387,609 127,053,343
DEFERRED TAXATION 20 6,749,000 8,615,000
BORROWINGS - DUE AFTER ONE YEAR 21 80,000,000 146,481,910
OBLIGATIONS UNDER FINANCE LEASES
- DUE AFTER ONE YEAR 22 1,299,767 2,622,895
----------- -----------
758,773,796 792,132,551
=========== ===========
The financial statements on pages 21 to 58 were approved by the Board of
Directors on 25th June, 1999 and are signed on its behalf by:
Siu Tit Lung Siu Yuk Lung
DIRECTOR DIRECTOR
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