Page 33 -
P. 33
Balance sheet
As at 31st March 2015
Balance sheet
As at 31st March 2015
2015 2014
Note HK$’000 HK$’000
Non-current assets
Investments in subsidiaries 20 1,142,145 1,057,205
Current asset
Other receivables 23 105 105
Cash and cash equivalents 24 242 83
347 188
Current liabilities
Other payables 25 198 198
Current income tax liabilities 7 6
205 204
Net current assets/(liabilities) 142 (16)
Total assets less current liabilities 1,142,287 1,057,189
Capital and reserves attributable to
equity holders of the Company
Share capital 27 57,937 58,009
Reserves 28 1,084,350 999,180
Total equity 1,142,287 1,057,189
The 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 financial statements.
ALCO HOLDINGS LIMITED ANNUAL REPORT 2015 31
