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Consolidated Balance Sheet
As at 31st March 2015
Consolidated Balance Sheet
As at 31st March 2015
2015 2014
Note HK$’000 HK$’000
Non-current assets
Property, plant and equipment 14 200,846 212,385
Investment properties 15 315,670 305,210
Leasehold land and land use rights 16 6,815 7,150
Intangible assets 17 21,450 29,250
Deferred income tax assets 29 38,811 36,692
Deposits and other receivables 23 60,692 58,414
644,284 649,101
Current assets
Inventories 22 403,540 353,439
Loans and receivables 18 – 1,562
Trade and other receivables 23 560,988 632,824
Current income tax assets – 692
Cash and cash equivalents 24 888,335 924,146
1,852,863 1,912,663
Current liabilities
Trade and other payables 25 512,072 575,843
Trust receipt loan 1,654 –
Current income tax liabilities 7,086 –
Borrowings 26 50,000 80,000
570,812 655,843
Net current assets 1,282,051 1,256,820
Total assets less current liabilities 1,926,335 1,905,921
ALCO HOLDINGS LIMITED ANNUAL REPORT 2015 29
