1998 1997
Note HK$'000 HK$'000
=========================================================================
Fixed assets 10 4,881,720 4,441,196
---------- ----------
Interest in associated company 12 (4,948) (2,036)
---------- ----------
Interest in jointly controlled entity 13 16,834 19,859
---------- ----------
Current assets 14 1,636,091 909,929
Current liabilities 15 (1,616,557) (1,397,102)
---------- ----------
Net current assets/(liabilities) 19,534 (487,173)
========== ==========
4,913,140 3,971,846
========== ==========
Representing:
Share capital and reserves
Share capital 16 403,639 403,639
Reserves 17 1,427,152 1,305,888
---------- ----------
Shareholders' funds 1,830,791 1,709,527
Contingency provision - insurance 18 299,098 272,819
Development fund 19 - -
Long-term bank loans 20 1,694,159 1,115,833
Staff retirement fund 21 1,082,600 867,600
Minority interests 6,492 6,067
---------- ----------
4,913,140 3,971,846
========== ==========
=========================================================================
Approved by the Board of Directors on 15 April 1999
P C Woo
Chairman
John Chan Cho Chak
Managing Director
The notes on pages 65 to 80 form part of these accounts.
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