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Notes to the Consolidated Financial Statements

31st March 2015

31 NOTE TO CONSOLIDATION STATEMENT OF CASH FLOWS (continued)

(b) In the consolidated statement of cash flows, proceeds from disposal of property, plant and
equipment comprise:

Group
2015 2014
HK$’000 HK$’000
Continuing and discontinued operations

Net book amount (Note 14) 6,259 8,403
Gain on disposal of property, plant and equipment 6,888 6,008

Proceeds from disposal of property, plant and equipment 13,147 14,411

32 BANKING FACILITIES

As at 31st March 2015, banking facilities of approximately HK$1,150 million (2014: HK$1,596 million)
were granted by banks to the Group, of which approximately HK$52 million (2014: HK$130 million)
have been utilised by the Group. All banking facilities were supported by corporate guarantees given by
the Company and no facility is secured by charges over the use of certain assets of the Group (2014:
Same).

33 FINANCIAL GUARANTEE

The Company provided guarantees in favour of certain banks to secure general banking facilities
granted to certain of its subsidiaries (Note 26).

34 COMMITMENTS

(a) Capital commitments

Group
2015 2014
HK$’000 HK$’000
Moulds, plant and machinery and renovation contracted
but not provided for 16,018 2,377

92 ALCO HOLDINGS LIMITED ANNUAL REPORT 2015