Consolidated Audited Assets and Liabilities

Consolidated Audited Assets, Liabilities and Equity (all in HK$'000)

At as 30 June

  1996 1995 1994 1993 1992
Property, plant and equipment 5,025 6,427 1,087 4,156 60,230
Investment properties 800,000 972,000 1,012,000 761,800 730,000
Property interest - - - - -
Properties held for development - - - - -
Properties under development 328,249 222,295 - - -
Deposit paid to acquire land use right - - - - -
Goodwill 9,289 8,822 - - 481
Interests in associates 16,088 15,982 12,780 11,229 16,727
Investments in securities 185 334 334 334 37,241
Interest in a joint venture - - - - -
Amount due from a joint venture - - - - -
Other receivables - - - - -
Loan receivables - - - - -
Net current assets (liabilities) 53,830 51,384 41,444 (173,057) 46,965
Non-controlling interests/Minority interests 11,573 80,345 - - -
Deferred tax liabilities 83 - - - -
Long-term loans 163,014 222,869 83,006 896 451,070
Amount due to a related company - due after one year - - - - -
Other payable - due after one year 2,503 2,503 - - -
Loan from a related company - - - - -
Shareholders' funds 1,035,576 971,527 984,639 603,566 440,491