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