Page 32 -
P. 32

Consolidated Balance Sheet


               As at 31st March 2015


                                                                                      2015             2014
                                                                    Note           HK$’000          HK$’000

               Capital and reserves attributable to
                 equity holders of the Company
                 Share capital                                       27              57,937           58,009
                 Reserves                                            28           1,868,825        1,798,264

                                                                                  1,926,762        1,856,273
               Non-controlling interests                                               (427)            (352)

               Total equity                                                       1,926,335        1,855,921

               Non-current liabilities
                 Borrowings                                          26                   –           50,000

               Total equity and non-current liabilities                           1,926,335        1,905,921


               The consolidated financial statements on pages 26 to 94 were approved by the Board of Directors on 25th
               June 2015 and were signed on its behalf.








                          LEUNG Kai Ching, Kimen                         LEUNG Wai Sing, Wilson
                                  Director                                       Director

               The notes on pages 34 to 94 are an integral part of these consolidated financial statements.




































         30    ALCO HOLDINGS LIMITED  ANNUAL REPORT 2015
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