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Consolidated Balance Sheet
As at 31st March 2016
Consolidated Balance Sheet
As at 31st March 2016
2016 2015
Note HK$’000 HK$’000
Non-current assets
Property, plant and equipment 14 198,312 200,846
Investment properties 15 79,420 315,670
Leasehold land and land use rights 16 6,423 6,815
Intangible assets 17 13,650 21,450
Deferred income tax assets 27 32,371 38,811
Prepayments, deposits and other receivables 21 41,068 60,692
371,244 644,284
Current assets
Inventories 20 315,639 403,540
Trade and other receivables 21 692,934 560,988
Cash and cash equivalents 22 1,591,643 888,335
2,600,216 1,852,863
Current liabilities
Trade and other payables 23 348,390 512,072
Dividend payable 13 347,621 –
Current income tax liabilities 6,755 7,086
Deferred gain 29 17,450 –
Trust receipt loan – 1,654
Borrowings 24 9,700 50,000
729,916 570,812
Net current assets 1,870,300 1,282,051
Total assets less current liabilities 2,241,544 1,926,335
ALCO HOLDINGS LIMITED ANNUAL REPORT 2016 29
