| |
Note |
2000
HK$000 |
1999
HK$000 |
|
ASSETS
Non-Current assests
Fixed assets
Current assets
Stocks and work in progress
Debtors and prepayments
Amounts due from related parties
Interest receivable
Placements with banks
Cash and bank balances |
(10)
(11) |
939,700
135,026
16,942
329,039
7,208
1,375,000
78,945
|
955,529
145,889
20,644
145,754
3,557
985,000
8,139 |
|
|
|
1,942,160 |
1,308,974 |
|
Current
liabilities
Short-term borrowing
Customers' deposits
Creditors
Amounts due to related parties
Deferred revenue
Proposed dividend
Tax payable
Interest payable to Government |
(12)
(13)
(14)
(8) |
30,280
474,986
298,726
255,160
45,955
100,815
18,340
12,065 |
30,280
205,357
125,847
285,637
50,551
98,287
15,939
15,150 |
|
|
|
1,236,327 |
827,048 |
|
Net
current assets
|
|
705,833 |
481,926 |
|
| Total
assets less current liabilities |
|
1,645,533 |
1,437,455 |
|
Non-current
liabilities
Deferred tax
Government loan
|
(15)
(16) |
5,221
181,680 |
2,099
211,960 |
|
NET
ASSETS
|
|
1,458,632 |
1,223,396 |
| |
|
|
CAPITAL
AND RESERVES
Trading fund capital
Retained earnings
|
(17)
(18) |
706,600
752,032 |
706,600
516,796 |
|
| |
|
1,458,632 |
1,223,396 |
| |
|
|
The notes
on "Note To The Accounts"
form part of these accounts. |
|
