Page 62 -

Notes to the Consolidated Financial Statements

31st March 2015

5 REVENUE AND SEGMENT INFORMATION (continued)

(a) Segment analysed by products (continued)

Group
2015 2014
Continuing Continuing Discontinued
operation operation operation
Consumer Consumer
electronic electronic Plastic
products products products Total
HK$’000 HK$’000 HK$’000 HK$’000
Segment revenue 2,562,566 2,291,141 78,990 2,370,131
Inter-segment sales (1) – – (65,276) (65,276)
External sales 2,562,566 2,291,141 13,714 2,304,855

Segment results 117,715 (12,220) (28,232) (40,452)

Finance income 13,693 21,764 – 21,764
Finance costs (6,831) (3,830) – (3,830)

Profit/(loss) before income tax 124,577 5,714 (28,232) (22,518)

Income tax (expense)/credit (10,402) 983 2,330 3,313
Profit/(loss) after income tax 114,175 6,697 (25,902) (19,205)

Loss on disposal of a subsidiary – – (277) (277)
Profit/(loss) for the year 114,175 6,697 (26,179) (19,482)

Profit/(loss) for the year attributable to (2)
– equity holders of the Company 114,250 7,080 (26,179) (19,099)
– non-controlling interests (75) (383) – (383)
114,175 6,697 (26,179) (19,482)

Segment assets (3) 2,142,666 2,219,170 – 2,219,170
Unallocated corporate assets 354,481 342,594

Total assets 2,497,147 2,561,764
Segment liabilities (4) 513,726 575,843 – 575,843
Unallocated corporate liabilities 57,086 130,000
Total liabilities 570,812 705,843

Capital expenditure (5) 34,425 118,818 – 118,818

60 ALCO HOLDINGS LIMITED ANNUAL REPORT 2015