1999 1998
Group Company Group Company
Note $'000 $'000 $'000 $'000
(Note 28)
Fixed assets 9 181,088 - 144,205 -
Investment properties 10 21,600 - 41,200 -
Deferred expenditures 11 5,076 - 1,087 -
Loans to subsidiaries 27(c) - 88,150 - -
Long-term receivable - - 4,671 -
Long-term trade debtors 23 21,994 - 9,841 -
Loans to employees 12 3,074 - 200 -
Interests in subsidiaries 13 - 276,075 - 276,075
Interests in associated companies 14 64,010 19,890 60,057 19,754
Long-term investments 15 2,431 - 2,431 -
Net current assets 16 237,602 191,965 301,063 169,123
------- ------- ------- -------
Total assets less
current liabilities 536,875 576,080 564,755 464,952
Long-term liabilities 17 (17,902) - (27,555) -
------- ------- ------- -------
Net assets 518,973 576,080 537,200 464,952
======= ======= ======= =======
Financed by:
Share capital 18 59,033 59,033 78,710 78,710
Share premium 19 384,976 384,976 339,443 339,443
Capital reserve 20 369 - 369 -
Retained profit 21 74,595 132,071 118,678 46,799
------- ------- ------- -------
Shareholders' equity 518,973 576,080 537,200 464,952
======= ======= ======= =======
Approved by the Board of Directors on 27th July, 1999
and signed on behalf of the Board by
Wong Ip Kuen Wong Tin Cheung
Director Director
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