Consolidated Audited Assets and Liabilities

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

At as 30 June

  2001 2000 1999 1998 1997
Property, plant and equipment 6,962 7,642 2,684 3,876 4,387
Investment properties 520,000 520,000 520,000 660,000 797,200
Property interest - - - - -
Properties held for development - - - - -
Properties under development 325,626 311,672 492,000 428,337 365,268
Deposit paid to acquire land use right 51,064 51,064 - - -
Goodwill 3,584 4,725 5,866 7,007 8,148
Interests in associates 421 421 35,019 35,206 34,164
Investments in securities - - 331 267 255
Interest in a joint venture - - - - -
Amount due from a joint venture - - - - -
Other receivables - - - - -
Loan receivables - - - - -
Net current assets (liabilities) 90,115 118,696 (206,460) (41,772) (18,558)
Minority interests 24,016 23,423 11,681 11,660 11,649
Deferred tax liabilities - - - - -
Long-term loans 171,597 201,926 77,450 128,150 124,787
Amount due to a related company - due after one year - - - - -
Other payable - due after one year 2,996 2,996 2,996 2,996 2,996
Loan from a related company - - - - -
Shareholders' funds 799,163 785,875 757,313 950,115 1,051,432